JOB DETAIL
Senior Internal Auditor
Location: Germany
Other Location: Frankfurt
Salary: 70 000€ / 80 000€
Sector: Banks / Financial Institutions
Job Reference: STFKT2105
Recruiter Name: Renaix
Recruiter Type: Consultancy
Date Posted: 14 November 2008
The Group Internal Audit performs risk-based reviews in areas such as corporate governance, risk management, the system of internal controls and the optimisation of the Bank’s processes.
Due to business expansion, the greater complexity of business / products as well as new developments in the regulatory environment (ex; SOX 404) the expectations towards internal audit functions by both internal and external stakeholders have increased. In order to address these challenges we are seeking to strengthen our audit team in Frankfurt, with the hiring of a
SENIOR AUDITOR
You will be responsible for performing audit activities within a wide range of products and areas, both in Germany and abroad. Your main tasks will be to lead process-oriented audits (planning, execution, reporting, update of the various audit applications), resolve miscellaneous inquiries from the audited entities, monitor the measures put in place by the various business areas following your audits, as well as to elaborate project / risk evaluations.
Required skills and professional experience
• University degree or equivalent
• Broad knowledge in banking or in external/internal audit
• Good analytical skills and ability to thrive in a complex environment
• Ability to communicate precisely complex issues, orally and writing, both in German and English
• Looking for candidates with a proven professional experience
Due to business expansion, the greater complexity of business / products as well as new developments in the regulatory environment (ex; SOX 404) the expectations towards internal audit functions by both internal and external stakeholders have increased. In order to address these challenges we are seeking to strengthen our audit team in Frankfurt, with the hiring of a
SENIOR AUDITOR
You will be responsible for performing audit activities within a wide range of products and areas, both in Germany and abroad. Your main tasks will be to lead process-oriented audits (planning, execution, reporting, update of the various audit applications), resolve miscellaneous inquiries from the audited entities, monitor the measures put in place by the various business areas following your audits, as well as to elaborate project / risk evaluations.
Required skills and professional experience
• University degree or equivalent
• Broad knowledge in banking or in external/internal audit
• Good analytical skills and ability to thrive in a complex environment
• Ability to communicate precisely complex issues, orally and writing, both in German and English
• Looking for candidates with a proven professional experience
