Jefferies

1 month ago

Internal Audit (Assistant Vice President), Frankfurt

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 16 hours agoStatus: Live

Job Summary

Internal Audit AVP role in Frankfurt supporting planning and execution of audit engagements across the organization, evaluating internal controls, identifying risks, and ensuring regulatory compliance. Collaborates with senior stakeholders across Internal Audit, Compliance, Risk, Operations, Finance, Technology and front-office to produce high-quality audit reports and strengthen the control environment in a global investment bank.

Location: Germany

Workplace: Onsite

Employment Type: Full time

Job Function: Executive & General Management

Key Responsibilities

•Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards
•Developing audit scope and work programs independently by identifying potential risks and corresponding controls
•Evaluate the design and operating effectiveness of internal controls and identify control weaknesses
•Leading audits locally, participating globally (including IT Audits)
•Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes

Key Requirements

•Relevant experience in internal audit, preferably gained from within financial services. IT Audit experience would be beneficial, but not essential
•Bachelor’s degree or equivalent qualification in Finance, Accounting, Business, Economics, Law, Information Systems, or a related discipline
•An understanding of investment banking, capital markets, broker-dealer, or banking activities is preferred
•Strong analytical skills with the ability to assess risks, evaluate controls, and draw well-reasoned conclusions
•Strong attention to detail, sound judgment, and the ability to manage multiple priorities

Experience:Financial servicesInvestment banking

Education:Bachelor's

Skills:Analytical thinkingAttention to detailCommunicationTeamworkProblem-solving

Languages:English

Company Brief

Jefferies

Global investment banking and capital markets firm providing advisory, underwriting, trading, research, and asset management services to corporations, governments, and institutional investors.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: New York, United States

Founded: 1962

Website LinkedIn

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Jefferies

1 month ago

Internal Audit (Assistant Vice President), Frankfurt

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 16 hours agoStatus: Live

Job Summary

Location: Germany

Workplace: Onsite

Employment Type: Full time

Job Function: Executive & General Management

Key Responsibilities

•Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards
•Developing audit scope and work programs independently by identifying potential risks and corresponding controls
•Evaluate the design and operating effectiveness of internal controls and identify control weaknesses
•Leading audits locally, participating globally (including IT Audits)
•Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes

Key Requirements

•Relevant experience in internal audit, preferably gained from within financial services. IT Audit experience would be beneficial, but not essential
•Bachelor’s degree or equivalent qualification in Finance, Accounting, Business, Economics, Law, Information Systems, or a related discipline
•An understanding of investment banking, capital markets, broker-dealer, or banking activities is preferred
•Strong analytical skills with the ability to assess risks, evaluate controls, and draw well-reasoned conclusions
•Strong attention to detail, sound judgment, and the ability to manage multiple priorities

Experience:Financial servicesInvestment banking

Education:Bachelor's

Skills:Analytical thinkingAttention to detailCommunicationTeamworkProblem-solving

Languages:English

Company Brief

Jefferies

Global investment banking and capital markets firm providing advisory, underwriting, trading, research, and asset management services to corporations, governments, and institutional investors.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: New York, United States

Founded: 1962

Website LinkedIn