Director - Audit (gn)

Direct message the job poster from BLACKBULL INTERNATIONAL GmbH

For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for a Director – Audit Partner (gn) to strengthen the team.

Tasks:

• Assist Head of Audit in preparation of the internal audit plan, and update as necessary, in response to changes in organizations\‘ business, risks, operations, programs, systems, and controls.
• Lead a team of auditors, assigning work, overseeing audit delivery and providing quality control, contributing to employee recruiting and providing coaching and consulting as necessary.
• Ensure each engagement of the internal audit plan is executed, including the establishment of objectives and scope, the assignment of appropriate and adequately supervised resources, the documentation of work programs and testing results, and the communication of engagement results with applicable conclusions and recommendations to appropriate parties.
• Engage and challenge on other EMEA audits to direct the scope of work being performed so it meets local regulatory needs.
• Follow up on engagement findings and corrective actions, and report periodically to the Executive Board any corrective actions not effectively implemented.
• Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.
• Ensure adherence to organizations\‘ relevant policies and procedures.

Requirements:

• 7+ years of professional experience, preferably gained in an international Corporate- and Investment bank and/or global Audit Firm.
• The ability to clearly communicate to senior Management both verbally and in writing audit issues (English is mandatory, German is a plus).
• A clear understanding of the risk and internal control environment relevant to the business being audited.
• Attention to detail – The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
• Educated to degree standard and the holder of a professional qualification, most likely to be ACA, ACCA, CIA or equivalent.
• Previous internal audit management experience is required to demonstrate a track record in effective internal audit delivery and management.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

General Business and Finance

Industries

Financial Services, Banking, and Investment Banking

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