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Manager of Internal Audit Operations
vor 2 Monaten
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 in both German and English, both spoken and written, is a prerequisite for this position.
Team Management:
The Internal Audit Manager will oversee one Internal Audit staff member in Germany and collaborate closely with colleagues in the UK and US. Additionally, the role will involve working with external audit consultants who provide specialized knowledge and resources.
Key Responsibilities:
- Conduct an annual risk assessment of Jefferies GmbH and its operations, leading to the formulation of a multi-year Audit Plan.
- Collaborate with global teams and external consultants to plan, execute, and report on audits as per the approved Audit Plan.
- Risk categorize and discuss audit findings with relevant management, ensuring corrective action plans are validated before closure.
- Audit areas will encompass Front Office functions (Fixed Income, Equities, Investment Banking), Corporate support (Finance, Operations), IT, Governance, Risk Management, Compliance, and Regulatory Reporting.
- Prepare quarterly and annual Internal Audit reports in line with MaRisk requirements for presentation to the Management and Supervisory Boards.
- Utilize data analytics to enhance audit processes and outcomes.
Qualifications:
Essential Skills and Experience:
- A minimum of five years of relevant Internal Audit experience within Investment Banking.
- Self-driven audit professional with strong analytical capabilities, adept at identifying risks and issues proactively.
- Advanced degree and/or relevant certification is preferred.
- Proven ability to cultivate strong relationships with key stakeholders, demonstrating flexibility and strategic thinking.
- Strong analytical skills, particularly in evaluating the probability and impact of internal control weaknesses.
- Ability to work autonomously as well as collaboratively within teams.
- Excellent time management, problem-solving, and communication skills, both written and verbal.
- Familiarity with Agile audit methodologies and the application of data analytics in audits is advantageous.
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