On behalf of our client – a well-established and internationally active financial institution headquartered in Frankfurt – we are currently seeking a Senior Internal Audit Manager (m/f/d).
This is a critical role within the second line of defense, ensuring risk-based and regulatory-compliant auditing standards in a dynamic banking environment.
Lead and execute risk-based internal audits across all business areas (e.g. Compliance, Risk Management, Treasury, Operations, and IT)
Identify control weaknesses, evaluate business risks, and propose practical recommendations
Prepare detailed audit reports for senior management and regulatory stakeholders
Ensure compliance with regulatory standards (e.g. MaRisk, BAIT, EBA Guidelines) and internal audit methodology
Act as a key contact for external auditors, supervisory authorities (e.g. BaFin, ECB), and internal stakeholders
Support the Head of Internal Audit in developing and enhancing the annual audit plan
Mentor and guide junior audit team members and contribute to a culture of continuous improvement
Degree in Accounting, Finance, Business Administration or related field; CIA, CISA, or similar certification is a plus
At least 7 years of experience in Internal Audit within the banking or financial services sector
Strong understanding of banking operations, internal control systems, and regulatory frameworks (MaRisk, BAIT, KWG)
Excellent analytical, problem-solving and communication skills
Fluency in English and German
High level of integrity, independence, and attention to detail
A highly visible role with direct access to senior management and decision-making processes
Opportunities to shape and modernise the internal audit function
A multicultural, collaborative, and performance-oriented environment
Attractive compensation package and company benefits
Professional development, external training, and growth opportunities
