Banking/FS- Senior Internal Auditor- Frankfurt- 10% Travel

Audit International Published: August 8, 2018 (6 months ago)
Frankfurt ( Oder), Germany
Job Type


Audit International specialize in recruiting Internal Auditors for Germany and International companies and our client is a payment services company and is currently looking to hire a senior internal auditor for their team in Frankfurt.

You will join the team as a senior Internal Auditor with a minimum of 3-6 years experience gained preferably from a Big4 environment (Banking or FS team)
Your duties include the support in the development of internal audit (manual, processes and methodology).
Ensuring that internal guidelines and internal audit guidelines and legal requirements are adhered to.
Checking the activities and processes with regard to the degree of regularity, expediency, profitability and risk, including organizational structure and process organization, internal control system, risk management and controlling as well as systems used for support.
Implementation of independent national and international audits regarding internal controls and business processes as well as operational audits, corporate risks, process optimization, best practices and compliance with regulatory requirements.

Several years of professional experience in the audit of business processes, especially in the areas of accounting, money laundering and risk management in the banking and financial services industry
In-depth knowledge in the audit of business processes, ICS, as well as in the industry-specific regulatory requirements (eg: ZAG, GwG, PSD2, EU-DSGVO)
Fluent German and English

Please apply online today- as selection for interviews will begin next week or simply call Jennifer on 0041435083095 to discuss the full details of the role. Thank you.

 upload file ... Limit reached, delete at least one file below to add more.  

Related Jobs

Internal Audit Manager   Munich, Germany
January 16, 2019
Internal Audit Manager   Munich, Germany
January 16, 2019
Senior Audit Consultant.   Hamburg, Germany
January 10, 2019
January 4, 2019
Copyright Audit International 2013