Director Head of Internal Audit, Germany

Director, Head of Audit – Frankfurt (Zurich Branch Oversight)

Our client, a leading global financial services organization at the heart of the international financial system, is seeking a Director, Head of Audit to join their Internal Audit function.

This is a high impact role covering their Zurich Branch, based in Frankfurt, offering the opportunity to shape audit strategy within a truly global business.

Responsibilities

• Develop, implement and maintain a risk‑based internal audit plan for the Zurich Branch.
• Lead and manage audit engagements spanning financial, operational and compliance areas.
• Assess the effectiveness of internal controls, risk management and governance processes.
• Report audit findings and remediation progress to Branch senior management.
• Track corrective action plans through to completion.
• Ensure compliance with relevant regulatory frameworks and professional standards, including IIA and COSO.
• Act as the primary point of contact for external auditors and coordinate regulatory replies and meetings with the Chief Auditor.
• Support the development of a high‑performing audit team, acting as mentor to junior colleagues.
• Provide strategic insight on emerging risks, jurisdictional compliance and regulatory developments.

Qualifications

• Bachelor's degree in Accounting, Finance or equivalent professional experience.
• 12 to 15 years total experience, including 5 to 7 years in a management capacity within Audit.
• In‑depth understanding of audit methodologies and financial services, with the ability to evaluate audit outcomes across multiple business lines.
• Strong knowledge of internal control frameworks and risk assessment methodologies.
• Excellent communication and stakeholder management skills.
• International or multi‑entity audit experience.
• Background in a regulated environment such as financial services, investment management or corporate groups.
• Exposure to data governance, with practical experience applying data analytics and AI techniques to audit planning, execution or reporting.
• Proactive, self‑motivated approach, comfortable operating under pressure with strong personal accountability.

To find out more about this opportunity, please get in touch.

#J-18808-Ljbffr