Internal Auditor

Vor 4 Tagen

Frankfurt am Main, Hessen, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit 80.000 € - 120.000 € pro Jahr

AVP - Internal Auditor (gn)

For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an
Assistant Vice President - Internal Audit (gn)
to strengthen the team
.

Tas
ks:

  • Prepare audit working papers in accordance with internal standards and the Audit Manual
  • Design sampling strategies and conduct testing of key controls in line with audit objectives
  • Provide draft audit recommendations for review by the Auditor in Charge
  • Respond to review points, ensuring accuracy, consistency, and completeness of documentation
  • Prepare well-reasoned draft audit recommendations for review by the Auditor in Ch
    arge

When acting as Auditor in Charge (AiC):

  • Prepare audit planning materials to ensure that key risks and related controls are appropriately addressed, providing reasonable assurance to the Executive Board, management, and regulatory stakeholders
  • Deliver factually accurate and clearly structured audit findings and control recommendations for review by the Head of Audit
  • Prepare final audit reports that provide balanced assurance and highlight areas for improvement
  • Manage the follow-up and formal closure of internal audit recommendations - This includes validating that line management has implemented the required actions for all high and moderate priority issues, and providing support and guidance throughout the implementation process
  • Contribute to departmental initiatives and promote effective collaboration across EMEA audit
    teams

Require
ments:

  • University degree and a relevant professional qualification (e.g. CIA, ACCA)
  • Strong financial and regulatory knowledge, with sound numerical skills
  • Ability to communicate audit findings and recommendations clearly and effectively to management, both verbally and in writing
  • Operational understanding of key banking areas combined with a clear grasp of the risk and control environment, enabling the identification of internal control weaknesses, interpretation of factual findings, and guidance on best practice improvements
  • Keen attention to detail with the ability to validate factual accuracy and interpret findings with sound judgment
  • Capable of recommending appropriate control solutions to address identified issues
  • Previous experience in internal audit is preferred, reflecting proven competence in performing audits successfully and independently
  • Prior exposure to risk management in line with German regulatory requirements is highly valued

  • Internal Auditor

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Julius Baer Vollzeit 80.000 € - 120.000 € pro Jahr

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. Für unser Wealth Management and Private Banking Team in Group Internal Audit (GIA) suchen wir einen Senior-Revisor (m/w/d) in...

  • Internal Auditor

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Julius Baer Vollzeit 90.000 € - 120.000 € pro Jahr

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.Für unser Wealth Management and Private Banking Team in Group Internal Audit (GIA) suchen wir einen Senior-Revisor (m/w/d) in...

  • Senior Internal Auditor Operational Audits

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Merck Group Vollzeit

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

  • Auditor (w/m/d)

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland KION Group Vollzeit 80.000 € - 120.000 € pro Jahr

    In unserer Abteilung Internal Audit am Headquarter in Frankfurt am Main (Frankfurt Flughafen / Gateway Gardens) suchen wir zur Verstärkung unseres Teams zwei Auditoren (w/m/d).We offer:Ein Unternehmen mit Zukunft: Schon heute beschäftigen wir als börsennotiertes M-Dax Unternehmen mehr als MitarbeiterInnen in über 100 Ländern, treiben damit maßgeblich...

  • Junior Internal Auditor/Interner Revisor

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland ODDO BHF Vollzeit 40.000 € - 65.000 € pro Jahr

    Datum der ersten Veröffentlichung :28/11/2025- Ort :Deutschland- Tätigkeitsfeld :Audit- Vertragsart :Festanstellung- Standort der Position :Frankfurt am MainBeschreibung des UnternehmensDie ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend...

  • European Internal Audit Trainee Programme

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland fd8119f8-369f-4d38-bb18-ba25230d65e9 Vollzeit 14.040 € - 17.640 € pro Jahr

    General InformationType of contractTraineeshipWho can apply?EU nationals eligible for our traineeship programmeGrantThe trainee grant is €1,170 per month plus an accommodation allowance (see further information section)Working timeFull timePlace of workFrankfurt am Main, GermanyClosing date Your teamYou will participate in a unique one-year programme...

  • Senior Auditor

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Citi Vollzeit 60.000 € - 120.000 € pro Jahr

    Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewAre you looking for a career move that will put you at the heart of...

  • Senior Auditor

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Citi Vollzeit 80.000 € - 120.000 € pro Jahr

    Are you looking for a career move that will put you at the heart of a global financial institution?  Then bring your skills and experience to Citi's Internal Audit team.By joining Citi you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and...

  • General Auditor

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse Vollzeit 60.000 € - 120.000 € pro Jahr

    Build the future of financial markets. Build yours.Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One...

  • Information Security Officer

    Vor 5 Tagen

    Frankfurt am Main, Hessen, Deutschland AllUnity GmbH Vollzeit 80.000 € - 120.000 € pro Jahr

    Location: Germany based, preferably in Frankfurt am MainAbout UsAllUnity is a joint venture between DWS Group, Flow Traders, and Galaxy Digital, operating as a BaFin-regulated e-money institution. The company's mission is to create a new infrastructure for Europe's digital financial markets by issuing a regulated euro stablecoin. AllUnity positions itself as...