Internal Audit Consultant

Key Responsibilities The Internal Audit Executive role at Jefferies involves a strategic position within the organization, reporting directly to the Chief Financial Officer ('CFO') and collaborating functionally with a senior manager in the London Internal Audit division. The selected candidate will be recognized as the Internal Audit Officer. Fluency in...

Position Overview: The Internal Audit Manager at Jefferies GmbH is a pivotal role located in Frankfurt, directly reporting to the Chief Financial Officer ('CFO') and functionally to a senior manager within the London Internal Audit team. The selected candidate will hold the title of Internal Audit Officer, registered with BaFin. Language Proficiency: Fluency...

Position Overview: The Internal Audit Manager at Jefferies GmbH will be based in Frankfurt and will report directly to the Chief Financial Officer ('CFO'). This role will also have a functional reporting line to a senior manager within the London Internal Audit team. The selected candidate will be registered with BaFin as the Internal Audit Officer for...

Position Overview: The Internal Audit Manager at Jefferies GmbH is a pivotal role located in Frankfurt, directly reporting to the Chief Financial Officer ('CFO') and functionally to a senior manager within the London Internal Audit team. The selected candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. Language...

Position Overview: The Internal Audit Manager at Jefferies GmbH plays a pivotal role in ensuring the integrity and effectiveness of our audit processes. This position is based in Frankfurt and reports directly to the Chief Financial Officer (CFO) while maintaining functional oversight from a senior manager in the London Internal Audit team. Key...

Exciting Opportunity: Lead Audit Consultant - Certification (m/f/d)We are seeking a Lead Audit Consultant to become a vital part of our team at KPMG. If you have a strong interest in crafting innovative strategies in the domains of Compliance, Risk Management, and Internal Control Systems, this position is tailored for you. As a Lead Audit Consultant, your...

About the Role:The Jefferies GmbH Internal Audit Manager will be responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team. The successful candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.Key...

Job Description**About the Role**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jefferies GmbH. As a key member of our Internal Audit department, you will be responsible for leading the risk assessment and audit process for our Frankfurt-based entity.Key Responsibilities:Perform risk-based assessments to identify...

Job Description**About the Role**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jefferies GmbH. As a key member of our Internal Audit department, you will be responsible for leading the risk assessment and audit process for our Frankfurt-based entity.Key Responsibilities:Perform risk-based assessments to identify...

Exciting Opportunity: Senior Consultant Audit - Zertifizierung (w/m/d)We are seeking a highly skilled Senior Consultant to join our team at KPMG in Frankfurt. If you are passionate about developing innovative solutions in the areas of Compliance, Risk Management, and Internal Control Systems, this role is for you. As a Senior Consultant, you will be...

Exciting Opportunity: Senior Consultant Audit - Zertifizierung (w/m/d)We are seeking a highly skilled Senior Consultant to join our team at KPMG in Frankfurt. If you are passionate about developing innovative solutions in the areas of Compliance, Risk Management, and Internal Control Systems, this role is for you. As a Senior Consultant, you will be...

(Junior) Internal Audit Manager (m/f/d) Festanstellung, Vollzeit · Berlin, Frankfurt a. M., Hamburg, Munich Team Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide...

Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will oversee audit...

Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will spearhead...

About the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

About the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

Our MissionAt Goldman Sachs, we are committed to ensuring the integrity and effectiveness of our internal control structure. As a key member of our Internal Audit team, you will play a critical role in assessing the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesDevelop and...

Our MissionAt Goldman Sachs, we are committed to ensuring the integrity and effectiveness of our internal control structure. As a key member of our Internal Audit team, you will play a critical role in assessing the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesDevelop and...

Our MissionAt Goldman Sachs, we are committed to ensuring the integrity and reliability of our financial reports, monitoring compliance with laws and regulations, and advising management on developing effective control solutions. Our team has a unique understanding of the financial industry and its products and operations.What We Look ForWe are seeking...

Position Overview: The Internal Audit Manager at Jefferies GmbH plays a crucial role in ensuring the integrity and effectiveness of the organization's financial operations. This position is based in Frankfurt and reports directly to the Chief Financial Officer ('CFO') while maintaining a functional relationship with a senior manager in the London Internal...