20 beste Stellen als audit associate in frankfurt am main – aktuell auf Personalsuche

Internal Audit (Associate), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
6 Tage
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Datenanalyse
- Microsoft Office
- Bachelor
- Reisekostenerstattung
- Employee Assistance Program
6 Tage
Workplace Experience Associate
Collectors —Frankfurt am Main
- 41.714 € – 55.167 € pro Jahr
- Vollzeit
- Kundenberatung
- Textverarbeitung
- Kommunikationsfähigkeit
6 Tage
Clinical Site Associate
ICON Plc —Frankfurt am Main
- Vollzeit
- Forschungserfahrung
- Microsoft Office
- Bachelor
6 Tage
Anti-Financial Crime (AFC) Compliance Officer (Associate Vice President / Vice President)
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Finanzdienstleistungen
Air Pricing Associate
Flexport —Frankfurt am Main
- Microsoft Excel
- Vertrieb
- Employee Assistance Program
Office of Regulatory Relations, Implementation and Execution Office, Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- Projektmanagement
- Finanzdienstleistungen
- Reisekostenerstattung
- Employee Assistance Program
Junior Associate Fund Finance Manager (f/m/x), Frankfurt/Munich (Full-Time)
Savills IM —Frankfurt am Main
- Vollzeit
- Englisch
- Microsoft Office
- Finanzwirtschaft
12 Tage
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
Associate
CASE CASSIOPEA —Frankfurt am Main
- Microsoft Powerpoint
- Microsoft Excel
- Master
Office of Regulatory Relations, Regulatory Compliance, Vice President/Associate - Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Reisekostenerstattung
- Employee Assistance Program
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Reisekostenerstattung
- Employee Assistance Program
14 Tage
Senior Associate, People Services, EMEA (m/f/d)
Digital Realty —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14 Tage
Clinical Research Associate (CRA)
TFS HealthScience —Frankfurt am Main
- Hybrides Arbeiten
- Bachelor
- Mit Reiseanteil
Direkt bewerben
Depositary Analyst, Senior Associate (m/f/d)
State Street —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- Englisch
- Microsoft Office
- Employee Assistance Program
- Flexible Arbeitszeiten
7 Tage
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Reisekostenerstattung
- Employee Assistance Program
Analyst/Associate – Vendor Management – Market Data
Solactive AG —Frankfurt am Main
- Vollzeit
Direkt bewerben
Associate (m/w/d)
Grönig & Kollegen —Frankfurt am Main
- 50.000 € pro Jahr
- Vollzeit
- Englisch
- Analysefähigkeit
Direkt bewerben
Clinical Trial Coordinator (m/w/d)
IQVIA —Frankfurt am Main
- Vollzeit
- Forschungserfahrung
- Microsoft Office
- Bachelor
1 Tag
Internal Auditor – Non Financial Risk
Morgan Stanley —Frankfurt am Main
- Vollzeit
- Englisch
- Führungserfahrung
- Erfahrung im Bankwesen
3 Tage

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Internal Audit (Associate), Frankfurt

Jefferies & Company, Inc. -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit
vor 6 Tagen

Qualifikationen

Investment
Microsoft Office
Finanzwirtschaft
Bachelor
Rechnungswesen

Vollständige Stellenbeschreibung

About Jefferies

Jefferies is a leading global, full-service investment banking and capital markets firm. The firm provides advisory, sales and trading, research, and asset management services across the Americas, Europe, the Middle East, and Asia. Jefferies is committed to building long-term relationships with clients and delivering differentiated insight, execution, and service.

Position Overview

Jefferies is seeking an Internal Audit Associate to join the Internal Audit team in Frankfurt. The role will support the planning and execution of audit engagements across the organization, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with senior business stakeholders, contributing to high‑quality audit reports, and upholding a culture of integrity and accountability.

The successful candidate will work closely with colleagues across Internal Audit, Compliance, Risk, Operations, Finance, Technology, and front-office business areas. This is an excellent opportunity for a motivated audit professional to gain broad exposure to a global investment banking platform and contribute to a high-performing, collaborative control function.

Key Responsibilities

Support the delivery of the annual Internal Audit plan for Jefferies’ Frankfurt office and relevant EMEA entities
Participate in end-to-end audit engagements, including planning, walkthroughs, control testing, issue validation, and reporting
Assess the design and operating effectiveness of controls across business, operational, financial, regulatory, and technology-related processes
Prepare clear, concise, and well-supported audit workpapers in accordance with Internal Audit methodology and professional standards
Identify control weaknesses, root causes, and practical recommendations to enhance the control environment
Assist in drafting audit findings and reports for senior management review
Track and validate remediation of audit issues, ensuring actions are completed effectively and on time
Develop strong working relationships with stakeholders across the firm while maintaining independence and professional challenge
Stay informed of relevant regulatory developments
Contribute to continuous improvement initiatives within the Internal Audit function, including methodology, data analytics, and audit efficiency enhancements

Skills and Experience

Relevant experience in internal audit, preferably gained from within financial services
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
Proficiency in Microsoft Office; experience with audit management tools or data analytics applications is a plus
Professional qualifications are desirable but not required

#LI-JD1

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Erweiterte Suche

audit associate Jobs in frankfurt am main

Internal Audit (Associate), Frankfurt

GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management

Workplace Experience Associate

Clinical Site Associate

Anti-Financial Crime (AFC) Compliance Officer (Associate Vice President / Vice President)

Air Pricing Associate

Office of Regulatory Relations, Implementation and Execution Office, Associate, Frankfurt

Junior Associate Fund Finance Manager (f/m/x), Frankfurt/Munich (Full-Time)

Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt

Associate

Office of Regulatory Relations, Regulatory Compliance, Vice President/Associate - Frankfurt

Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt

Senior Associate, People Services, EMEA (m/f/d)

Clinical Research Associate (CRA)

Depositary Analyst, Senior Associate (m/f/d)

Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt

Analyst/Associate – Vendor Management – Market Data

Associate (m/w/d)

Clinical Trial Coordinator (m/w/d)

Internal Auditor – Non Financial Risk

Ich möchte aktuelle Job-E-Mails für Stellen als audit associate in frankfurt am main erhalten

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