Internal Auditor - Banking (gn)

Darum lohnt es sich

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.

Tasks: 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 Charge 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 Requirements: University deg