Internal Audit Manager (m/f/d)

We are currently seeking a highly skilled Internal Audit Manager (m/f/d) to join an international financial institution located in Frankfurt. In this role, you will be responsible for conducting internal audits and providing an independent evaluation of risk management, governance, and internal control. This is an exciting opportunity to work in a dynamic environment where your expertise will be highly valued and utilized to its fullest potential.

What you will do:

As an Internal Audit Manager (m/f/d), your primary focus will be to ensure compliance with relevant regulations and procedures. You will utilize your problem-solving skills to develop proposals aimed at enhancing the bank's internal control and risk management systems. Additionally, you will serve as a key point of contact for employees, handling their disclosures and conducting investigations into reported violations. Your commitment to maintaining high standards of governance will play a significant role in the overall success of the bank.

• Conduct audits in a planned, regular, and systematic manner to assess the bank's compliance with regulations, procedures, and approved principles
• Prepare reports that include assessments of audit activities
• Serve as the primary point of contact for employees to report issues, communicate with relevant parties, and investigate reported violations
• Develop proposals to improve the bank's internal control and risk management systems, enhancing their effectiveness and accuracy
• Ensure the proper implementation of the Internal Audit Charter
• Ensure compliance with legal obligations related to AML, fraud, and GDPR

Requirements:

• The ideal candidate for this Internal Audit Manager (m/f/d) position will have extensive experience in the audit field, specifically within banking. A strong educational background and familiarity with relevant regulations are essential. Proficiency in English and German will enable effective communication with diverse teams. The ability to work independently and maintain precise work habits are qualities that make you well-suited for this role.
• Minimum university degree, with a master's degree being beneficial
• Minimum 5 years of experience in the audit field
• Minimum 3 years of banking experience in Audit/Internal Control functions
• Familiarity with relevant regulations
• Strong English and German language skills.
• Ability to work independently, with a goal-oriented and precise work approach

What sets this bank apart:

This BaFin-regulated financial institution offers a dynamic and supportive work environment where employees are encouraged to grow and develop. The company values its employees, offering benefits such as a brand new modern office, hybrid work options (40% home office, 60% on site), training investments, and a company pension scheme. Additionally, they offer restaurant checks, job tickets, shuttle services, and opportunities for voluntary social work.