Assistant Audit Manager - Assistant Vice President (f/m/d) (Frankfurt, HE, DE, 60311)

Sumitomo
Frankfurt
Workplace: OnsiteFull timeFunction: Executive & General ManagementEducation: bachelorsSkills: ["Communication","Attention to detail","Problem-solving","Teamwork"]

Internal audit role in SMBC Group EMEA focusing on planning, testing, and reporting on internal controls, with responsibilities spanning preparation of working papers, sampling methodology, audit recommendations, and coordinating follow-ups across the EMEA region.

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Sumitomo
Sumitomo
2 months ago

Assistant Audit Manager - Assistant Vice President (f/m/d) (Frankfurt, HE, DE, 60311)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Internal audit role in SMBC Group EMEA focusing on planning, testing, and reporting on internal controls, with responsibilities spanning preparation of working papers, sampling methodology, audit recommendations, and coordinating follow-ups across the EMEA region.
Location: Frankfurt
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Manager level

Key Responsibilities

  • •Prepare internal audit working papers in accordance with Audit Department policies and procedures.
  • •Document sampling methodology and perform testing of key controls identified.
  • •Prepare draft Audit Control Recommendations for review by the Auditor in Charge and respond to review points.
  • •Assist in communicating findings to HoA and management, including follow-up on open recommendations.
  • •When acting as AiC, prepare planning material to test key risks and support regulatory assurance; contribute to cross-EMEA audit initiatives.

Key Requirements

  • •Bachelor's degree or higher and a professional qualification (usually CIA, ACCA, etc.) with strong numerical and financial skills and understanding of the regulatory environment.
  • •Excellent verbal and written communication skills for management level
  • •Some operational knowledge of banking to identify control weaknesses and advise on best practice
  • •Ability to clearly communicate audit findings and recommendations to management and regulators as required
  • •Risk management experience within Germany is preferred
Experience:BankingFinanceInternal audit
Education:Bachelor's
Skills:CommunicationAttention to detailProblem-solvingTeamwork
Certifications:CIAACCA

Company Brief

Sumitomo
Sumitomo Corporation is a global diversified trading and investment conglomerate engaged in metal products, transportation, infrastructure, media, real estate, and other business domains through investments, trading, and integrated solutions worldwide.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Tokyo, Japan
Founded: 1919
WebsiteLinkedIn