Aktuelle Jobs im Zusammenhang mit Manager of Internal Audit Operations - Frankfurt am Main, Hessen - Jefferies
-
Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Senior Manager Internal Audit
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob DescriptionFricke Finance & Legal is seeking a highly motivated and experienced Senior Manager Internal Audit to join our team in Frankfurt am Main. As a key member of our internal audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Senior Manager Internal Audit
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob DescriptionFricke Finance & Legal is seeking a highly motivated and experienced Senior Manager Internal Audit to join our team in Frankfurt am Main. As a key member of our internal audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Internal Audit Lead
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Manager to lead end-to-end audits and provide coverage of all key risks within the team.This role reports to the Senior Audit Manager and involves leading audits, providing risk coverage, and ensuring compliance with European banking regulations.The ideal candidate should have internal or external...
-
Internal Audit Manager
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking a Senior Audit Professional to lead end-to-end audits and provide coverage of all key risks within the team.The ideal candidate will have internal or external audit experience within the banking/financial services sector and a strong understanding of European banking regulations.Key responsibilities include:Leading audits and...
-
Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Frankfurt am Main | Vollzeit | HybridUnleash Your PotentialWe're looking for talented individuals like you. With experience, power, and a sense of community, you'll help us build MorgenFund further. At MorgenFund, you won't find rigid structures and processes – you'll find opportunities for growth, openness to new...
-
Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Frankfurt am Main | Vollzeit | HybridUnleash Your PotentialWe're looking for talented individuals like you. With experience, power, and a sense of community, you'll help us build MorgenFund further. At MorgenFund, you won't find rigid structures and processes – you'll find opportunities for growth, openness to new...
-
Internal Audit Specialist
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations.WHAT WE LOOK FORWe're seeking...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout 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...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout 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...
-
Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Wir suchen eine erfahrene Führungskraft für unsere interne Revision. Als Senior Internal Audit Manager werden Sie Teil unseres Teams und unterstützen uns bei der Sicherstellung der Qualität und Effizienz unserer internen Prozesse.Unser Angebot:Ein dynamisches und innovatives UmfeldDie Möglichkeit, Ihre Fähigkeiten...
-
Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Wir suchen eine erfahrene Führungskraft für unsere interne Revision. Als Senior Internal Audit Manager werden Sie Teil unseres Teams und unterstützen uns bei der Sicherstellung der Qualität und Effizienz unserer internen Prozesse.Unser Angebot:Ein dynamisches und innovatives UmfeldDie Möglichkeit, Ihre Fähigkeiten...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team\u2014Shape the Future of Internal Audit ", "p": "At Raisin, we\u2019re building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. Our team will provide independent, objective assurance and consulting services to add value and improve operations. We\u2019re looking for a...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team\u2014Shape the Future of Internal Audit ", "p": "At Raisin, we\u2019re building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. Our team will provide independent, objective assurance and consulting services to add value and improve operations. We\u2019re looking for a...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
-
AFC Audit Manager
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitRole OverviewRaisin is establishing a Group Internal Audit function to support the Management in protecting the organization's assets, reputation, and sustainability. The Group Internal Audit function will provide independent assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by applying a...
-
AFC Audit Manager
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitRole OverviewRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
-
Internal Audit Lead
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Lead to join their team in Frankfurt.This role will involve leading end-to-end audits and providing coverage of all key risks within the team.The ideal candidate should have internal or external audit experience within the banking/financial services sector, as well as a strong understanding of European...
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 be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.
Language Proficiency:
Fluency in both German and English, both spoken and written, is essential for this position.
Team Management:
The Internal Audit Manager will oversee one Internal Audit employee in Germany and collaborate closely with Internal Audit colleagues in the UK and US. Support will also be provided by external audit consultants who will offer specialized subject matter expertise.
Key Responsibilities:
- Conduct an annual risk assessment of Jefferies GmbH and its functions, leading to the development of a multi-year Audit Plan.
- Engage in planning, walkthroughs (design and implementation), fieldwork, and reporting of audits as per the approved Audit Plan.
- Risk categorize, discuss, and agree on audit findings with relevant management, ensuring corrective action plans are reviewed and validated before closure.
- Audit areas will encompass Front Office business sectors (Fixed Income, Equities, and Investment Banking), Corporate support functions (Finance, Operations), Information Technology, Governance, Risk Management, Compliance, and Regulatory Reporting.
- Prepare quarterly and annual Internal Audit reports in compliance with MaRisk requirements for presentation to the Management and Supervisory Boards, summarizing audit activities, audit plan status, corrective actions, and significant findings.
- Leverage data analytics to enhance audit processes and outcomes.
Qualifications:
Essential Skills and Experience:
- A minimum of several years of relevant Internal Audit experience within the Investment Banking sector.
- A self-driven audit professional capable of effectively analyzing risks and proactively identifying issues.
- Advanced degree and/or relevant certification is preferred.
- Proven ability to cultivate strong relationships with key stakeholders, demonstrating a desire to learn quickly, flexibility, and strategic thinking.
- Demonstrated enthusiasm, effectiveness under pressure, and accountability.
- Strong analytical capabilities, particularly in assessing the probability and impact of internal control weaknesses.
- Ability to work both independently and collaboratively within teams.
- Excellent time management, problem-solving, and communication skills, both written and oral.
- Familiarity with Agile audit approaches and the application of data analytics in audits is advantageous.
LI-PS
