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Manager of Internal Audit Operations
vor 3 Monaten
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 Audit team.
Key Responsibilities:
- Lead the annual risk assessment process for Jefferies GmbH, contributing to the development of a comprehensive Audit Plan for the Management Board's approval.
- Determine the scope of audits through a thorough risk-based assessment.
- Oversee all phases of audits, supported by a direct report and external audit specialists.
- Engage with management to understand key risks and controls through discussions and walkthroughs.
- Design, implement, and document a robust test plan.
- Collaborate with stakeholders to finalize findings, corrective actions, and timelines.
- Draft detailed audit reports for review.
- Maintain ongoing monitoring through regular meetings with local management.
- Represent the Internal Audit function in local committees and governance forums.
- Prepare quarterly and annual audit reports for the Management and Supervisory Boards.
Qualifications:
Essential Skills and Experience:
- A minimum of five years of relevant Internal Audit experience within the Investment Banking sector.
- A self-driven audit professional with a strong analytical mindset, capable of identifying risks and issues proactively.
- Advanced degree and/or relevant certification is preferred.
- Proven ability to cultivate strong relationships with key stakeholders, with a commitment to learning and strategic thinking.
- Demonstrated enthusiasm, resilience under pressure, and accountability.
- Exceptional analytical skills, particularly in evaluating the likelihood and impact of internal control deficiencies.
- 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 audit processes is advantageous.
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