Internal Audit Specialist

Vor 3 Tagen

Frankfurt am Main, Deutschland Finance in Motion Vollzeit

**Key responsibilities**:

- Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports
- Execute audit testing, identify risks and assess the control framework across the organization
- Prepare audit conclusions and recommendations on improving the control environment and reconcile the observations within audit and the business unit
- Follow-up on open audit issues and their resolution in close cooperation with the business units
- Continuously monitor regulatory developments, business and technology updates in the fund industry (Lux, Ger)
- Contribute ideas in initiatives aimed at continually improving internal audit's processes and supporting infrastructure
- Be an active part in establishing a well-perceived and well-respected third line of defense function by proactively increasing the understanding of the three lines of defense model within a dynamically growing company

**What we expect**:

- Successfully completed economic studies, or a comparable education
- Experience in internal auditing of an asset management company according to the German Investment Code (Kapitalanlagegesetzbuch - KAGB - the German AIFM Law) or under CSSF supervision
- Close collaboration in the current team of two, might require temporary representation of the Head of Internal Audit
- Action oriented, with a highly responsible way of working
- Knowledge of internal audit requirements according to the KAGB, KAMaRisk, KAIT and credit operations in general
- Strong analytical thinking, structured working methods and an ability to rapidly understand new issues
- Persistence and attention to detail, while maintaining the “big picture” overview.
- A trusted advisor with strong communication skills
- Fluent in German and English
- Demonstrable commitment to Finance in Motion´s vision/mission

**What you can expect**:

- An agile, widely diverse international working environment with over 50 nationalities who are keenly interested in making a positive difference through their work and who share a collaborative, can-do spirit
- A job that allows you to fully utilize and expand your skills within an innovative, hands-on company culture
- A purpose-driven, performance-oriented company that rewards above-average results
- An organization dedicated to providing effective training and upskilling to its employees

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