Internal Audit, Regional Auditor, Analyst, Frankfurt (m/f/d)
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- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
- Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
- Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
- Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
- Follow-up on open audit issues and their resolution
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
- Approximately 2 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function internal audit, compliance or quality assurance testing experience
- Bachelor’s degree
- Relevant certification or industry accreditation (e.g., CAMS, CIA) is a plus
- Able to work under minimal supervision on individual tasks or on team projects
- Team-oriented with a strong sense of ownership and accountability
- Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
- Accurate, accountable and able to multitask while managing both time and workload
- Interest in developing your knowledge of Risk and Controllers controls across regions
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