Job Overview.

Experience: 3-5 YearsSector: Internal Audit

Our client is a hugely successful International bank with a growing workforce of employees across multiple European locations. With their European Head office based in Frankfurt, the Bank offers a broad range of wholesale banking products as well as capital markets and securities products. Growth in the business across Europe has resulted in our clients need to hire an Internal Audit Assistant Manager at AVP level.

The job
The role is primarily responsible for the timely delivery of internal audit assignments which includes:

Preparing internal audit working papers in accordance with policies and procedures of the audit department
Documenting sampling methodology with the working papers and performing testing of key controls
Preparing draft audit control recommendations for review by the Auditor in Charge
Responding to working paper review points raised by the Auditor in Charge
Standing in for the Auditor in Charge on occasion
Preparing draft Audit Control Recommendations for review by Management.
Preparing the final internal audit report.
Undertaking follow-up and closure of internal audit recommendations.

Your background

Educated to degree standard and holder of a professional qualification, (CIA, ACCA or similar) with strong numerical and financial skills and understanding of the regulatory environment.
Demonstrated track record of success in effective internal audit delivery and management.
The ability to communicate with and gain the trust of management within the audit function and across the bank.
The role holder needs to have a good operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements.
Willingness to work onsite in Frankfurt office on weekly basis (2-3 days per week)
Fluency in English and hopefully German as well (although less of a focus on the German)

**Candidates must have the right to live and work in Germany. Work permit sponsorship and relocation support are NOT provided for this role.**

The purpose of our client is to be a trusted partner for the long term and their culture is one of respect, teamwork, friendliness, and inclusion. We are proud to represent our client across Germany and Europe & the UK. If this role and environment appeals to you, please send on a CV in English for review.

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