Sumitomo

3 weeks ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

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

Website LinkedIn

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Sumitomo

3 weeks ago

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

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

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

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

Website LinkedIn