Corporate Bank

Assistant Audit Manager m/f/d

Salary Negotiable
Contract Permanent
Sector AuditCIA
Location Frankfurt, Germany
Start date ASAP


Our client is a leading financial institution with a global presence and a reputation for excellence in banking services. They offer a wide range of financial products and services to corporate, institutional, and individual clients.

We are seeking a highly skilled and experienced individual to join our client's team as the Assistant Audit Manager. The Assistant Audit Manager is responsible for ensuring the prompt and accurate completion of internal audit task within the Organization.

Your tasks

  • Compiling internal audit documentation according to the Audit Department's Policies and Procedures as outlined in the Audit Manual.
  • Recording sampling methodologies in the working papers and testing the identified key controls.
  • Drafting Audit Control Recommendations for the Auditor in Charge's review.
  • Addressing review points on working papers raised by the Auditor in Charge.
  • Developing planning materials to ensure key risk internal controls are adequately tested, providing assurance to the Executive Board, Management, and other stakeholders, including regulators, that an effective internal control environment is in place.
  • Drafting Audit Control Recommendations for the Head of Audit (HoA). Findings must be factually accurate and clearly communicate issues and recommendations. The Assistant Audit Manager must effectively convey these issues to the HoA and subsequently to business Management, handling any significant challenges with resilience and clear articulation, with support from the Audit Partner/HoA.
  • Finalizing the internal audit report, which must highlight both positive assurances and areas needing improvement in the internal control environment.
  • Conducting follow-up and closure of internal audit recommendations, including validating the actions taken by line Management for closing High and Moderate Priority recommendations and providing assistance and guidance to Management.
  • Contributing to Audit Department initiatives and collaborating across the EMEA region.

Your profile

  • A degree holder with a professional qualification (e.g., CIA, ACCA) and strong numerical and financial skills, along with an understanding of the regulatory environment.
  • Desirable previous experience in internal audit to demonstrate effective audit track record.
  • Preferably, experience in Risk Management as per regulatory requirements in Germany.
  • Strong verbal and written communication skills to clearly convey audit findings to Management.
  • Operational knowledge in certain banking aspects to identify control weaknesses and advise on best practices and process improvements.
  • Comprehensive understanding of the risk and internal control environment pertinent to the audited business.
  • Capability to recommend control solutions to the business.
  • Keen attention to detail to ensure factual accuracy and correct interpretation of facts

Your benefits

  • hybrid working model
  • flexible working hours
  • corporate benefits
  • travel commute
  • BVV / Insurance Benefits
  • modern office spaces
  • international environment

If you are a dynamic and self-motivated professional with a passion for Audit, banking and risk management, we invite you to join our client's team. This is an exciting opportunity to play a key role in shaping and enhancing their audit program in a challenging and rewarding environment. Apply now to be considered for this position.

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Assistant Audit Manager m/f/d

Salary Negotiable
Contract Permanent
Sector AuditCIA
Start date ASAP