Senior Internal Audit Executive
vor 4 Wochen
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 both German and English, both spoken and written, is a prerequisite for this role.
This position entails overseeing one Internal Audit team member in Germany, engaging closely with audit professionals in the UK and US, and leveraging the expertise of external audit consultants who will provide specialized knowledge and resources.
The role requires conducting an annual risk evaluation of the Jefferies entity and its operations, culminating in a comprehensive multi-year Audit Plan.
Collaboration with global colleagues and external consultants is essential for the planning, execution, and reporting of all audits as per the sanctioned Audit Plan. Each audit's findings must be categorized by risk, discussed, and agreed upon with the relevant management. The corrective action plans proposed by management will be reviewed and validated before closure.
Audit areas will encompass Front Office business sectors (including Fixed Income, Equities, and Investment Banking), Corporate support functions (such as Finance and Operations), Information Technology, Governance, Risk Management, Compliance, and Regulatory Reporting.
Preparation of quarterly and annual Internal Audit reports, in line with regulatory requirements, is necessary for presentation to the Management and Supervisory Boards, summarizing audit activities, the status of the audit plan, corrective actions, and significant findings.
Experience in data analytics is advantageous as the organization seeks to enhance its utilization of data analytics across audits.
A solid understanding of risks and controls is crucial. Previous experience in Internal Audit within the Financial Services sector is mandatory.
Qualifications
Essential Background & Skills:
- A minimum of 5 years of relevant Internal Audit experience in Investment Banking
- A self-driven audit professional capable of effectively analyzing risks and proactively identifying issues
- Advanced degree and/or relevant certification is preferred
- Demonstrated ability to cultivate strong relationships with key stakeholders, with a willingness to learn quickly, adapt, and think strategically
- Enthusiastic, able to perform under pressure, and accountable
- Strong analytical capabilities, particularly in evaluating the likelihood and impact of internal control deficiencies
- Ability to work autonomously as well as collaboratively in 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 preferable
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