Global Internal Auditor

  • €110000 per annum
  • Germany, Hessen, Frankfurt am Main
Global Internal Auditor
Leonid has recently partnered with an international payments business. They’re looking to bring on an individual who is eager to learn about a new commercial frontier as well as it’s corresponding applicable regulations. Internal Audit team members are based New York, Chicago, London, Frankfurt and Singapore.

The Role
  • Conduct financial, internal control, compliance/AML, and operational audits in support of the Internal Audit plan for EMEA  region and compliance with the Sarbanes-Oxley (SOx) requirements.
  • Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite and nature of the business.
  • Comply with internal audit methodology, procedures and standards.
  • Follow up on audit actions and provide robust assessment on how effectively these have been addressed.
  • Proactively build and develop relationships with stakeholders, second line teams and key contacts within the business.
  • Plan, execute and wrap up various audit projects.
The Candidate
  • A recognized degree in Accounting / Business / Audit / Finance or related fields
  • 4 years+ of relevant working experience in internal audit and / or external audit within a multi-national financial services firm or a recognized accounting firm
  • Understanding of regulatory requirements applicable to investment firms and payment institutions in Europe, in particular Germany (MaRisk, ZAG, GWG) is preferred
  • SOx and regulatory audits’ experience preferred
  • Fluent in English and German essential 
  • Ability to work in an international team environment and reliably complete tasks within given deadlines
  • Strong work ethic and emphasis on attention to detail
  • Willingness to learn and develop own skills and knowledge to meet the evolving challenges of the business
  • Solid computer skills, audit software experience is a plus
Benefits we offer for your commitment:
  • Competitive salary and bonus scheme
  • Excellent growth opportunities
  • Office located in the centre of the Frankfurt’s banking district with a modern working atmosphere
  • Promising: Permanent full-time position with a competitive salary package and development opportunities in a fast-growing company
  • Pension plan and life insurance 
  • Company health insurance
  • Company Gym Membership
  • Hybrid work with 2-3 days in the office 

Apply now