Aktuelle Jobs im Zusammenhang mit Internal Audit Manager - Frankfurt am Main, Hessen - Jefferies
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Senior Manager Internal Audit
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Senior Manager Internal Audit
vor 4 Wochen
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Internal Audit Lead
vor 4 Wochen
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Internal Audit Specialist
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AFC Audit Manager
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Internal Audit Specialist
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AFC Audit Manager
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AFC Audit Manager
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AFC Audit Manager
vor 4 Wochen
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AFC Audit Manager
vor 3 Wochen
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Internal Audit Manager
vor 2 Monaten
Jefferies GmbH is seeking a highly skilled Internal Audit Manager to join our team in Frankfurt. As a key member of our Internal Audit department, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.
Key Responsibilities:- Perform risk-based assessments for Jefferies GmbH auditable entities, feeding into an annual Audit Plan for approval by the Management Board
- Define scope of audits based on risk-based assessment
- Perform and manage all stages of audits for Jefferies GmbH, with assistance of direct report and co-sourcing specialists
- Understand key risks and controls in area being audited via discussions with management, walkthroughs, etc.
- Define, execute, and document test plan
- Work with stakeholders to agree findings, corrective actions, and due dates
- Write draft audit reports
- Perform continuous monitoring by holding regular meetings with local management
- Represent Internal Audit on local committees and governance forums
- Prepare quarterly and annual reports for Jefferies GmbH Management and Supervisory Boards
- At least 5 years of Investment Banking relevant Internal Audit experience
- Self-motivated audit professional that effectively analyzes risk and proactively identifies issues
- Advanced degree and/or certification preferred
- Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible, and think strategically
- Enthusiastic, effective under pressure and accountable
- Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Ability to work independently and in teams
- Excellent time management, problem solving, written and oral communication skills
- Understanding of Agile audit approach and use of data analytics in audits preferable
Jefferies GmbH is an equal opportunities employer and welcomes applications from all qualified candidates. If you are a motivated and experienced Internal Audit professional looking for a new challenge, please submit your application.
