Internal Audit Manager

Vor 4 Tagen


Frankfurt am Main, Hessen, Deutschland Jefferies Vollzeit
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 potential risks and areas for improvement
  • Develop and implement audit plans to address identified risks
  • Conduct audits and reviews to ensure compliance with regulatory requirements and internal policies
  • Collaborate with management and stakeholders to implement corrective actions and improve internal controls
  • Prepare and present audit reports to senior management and the Board of Directors
  • Stay up-to-date with regulatory requirements and industry best practices to ensure our audit processes are aligned with the latest standards

Requirements:

  • Minimum 5 years of experience in internal audit or a related field
  • Advanced degree and/or certification in a relevant field (e.g. CISA, CIA)
  • Proven track record of leading risk assessments and audit projects
  • Excellent analytical and communication skills
  • Ability to work independently and as part of a team
  • Fluency in German and English (written and spoken)

What We Offer:

  • A competitive salary and benefits package
  • Opportunities for professional growth and development
  • A dynamic and collaborative work environment


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