Senior Manager Internal Audit
Location
: Frankfurt am Main, hybrid
Contract
: Permanent
Are you interested in the next big challenge?
Our client is a big product company with several digital products and services on the market (including Fintech) that make easier daily life of their customers.
You will find the dynamics of e-commerce, agile processes, flat hierarchies and steep development curves.
One of their branches is aiming to set a new dimension in mobile banking.
To strengthen their team, they are looking for you as a high-potential
Senior Manager Internal Audit
with excellent analytical and conceptual skills as well as a convincing hands-on mentality.
Requirements:
* You have a solid banking education and/or a university degree, supplemented by many years of relevant professional experience in the banking sector, consulting, or auditing.
* You have several years of in-depth experience in the field of audit/internal audit and are very familiar with complex audit and control processes
* You work independently, in a structured and efficient manner, and are characterized by a strong ability to engage in continuous professional development—especially with regard to legal principles such as MaRisk, EBA, and CRR
* You are proficient in MS Office applications (especially Excel and Word) and confident in using modern AI tools
* You have strong analytical thinking skills, negotiating skills, and assertiveness
* You have a high level of quality awareness and a clear process orientation
* Business fluent German skills
, both written and spoken
Responsibilities:
* You will be responsible for preparing, managing, and performing audit procedures in all areas of the bank, including comprehensive documentation and the preparation of meaningful audit reports.
* You will review operational processes for compliance with legal, regulatory, and internal requirements (in particular MaRisk) and ensure that risks are identified and addressed at an early stage.
* You will identify weaknesses, derive practical recommendations and measures for remedial action, and analyze and evaluate complex IT-supported processes and control systems.
* You will monitor the timely implementation of agreed measures from audits (follow-up) and ensure that weaknesses are remedied in a sustainable manner.
* You will support strategically relevant projects from an audit perspective, actively contribute your expertise, and ensure their proper implementation.
* You will play a key role in driving the further development of the internal control system (ICS) and be responsible for creating and continuously updating the relevant SfO.
Benefits
:
* Flexible working time model with four days per week in the office and one day flexibly from the office or from home.
* Personal growth: they support your development with further training and regular feedback meetings to recognize and develop your strengths and potential.
* Open-ended contracts with an attractive and performance-oriented salary package including annual bonuses. As well as fitness cooperations, subsidized company bicycle leasing, etc.
* Independent, agile work in small teams with a strong team spirit. Short decision-making processes.
* An ergonomic workplace with modern equipment, including two additional screens and height-adjustable desks, from your first day at work.
And much more.