20 beste Stellen als internal audit in frankfurt am main, he – aktuell auf Personalsuche

Internal Audit (Associate), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
5 Tage
Intern - Internal Audit (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Microsoft Excel
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- Master
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
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Internal Audit (Assistant Vice President), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
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- Bachelor
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Internal Audit Officer - Focus: Financial Risk Management
Morgan Stanley —Frankfurt am Main
- Vollzeit
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- Erfahrung im Bankwesen
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ODDO BHF —Frankfurt am Main
- Online-Bewerbung
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
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- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
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Landesbank Hessen-Thüringen Girozentrale —Frankfurt am Main
- Microsoft Powerpoint
- Microsoft Word
- Textverarbeitung
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ICBC Frankfurt Branch —Frankfurt am Main
- Vollzeit
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- Master
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BlackRock Investments —Frankfurt am Main
- Finanzdienstleistungen
- Homeoffice-Möglichkeit
1 Tag
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Premier Inn —Frankfurt am Main
- Vollzeit
- Oracle
- Englisch
- Finanzwirtschaft
Direkt bewerben
Finance Manager – Graduate Entry (m/f/d)
Procter & Gamble —Schwalbach am Taunus
- 67.500 € pro Jahr
- Vollzeit
- Master
- Bachelor
- Wirtschaft
Senior Manager Internal Audit & Financial Controls (m/w/d)
Premier Inn Deutschland —Frankfurt am Main
- Vollzeit
- Oracle
- Englisch
- Finanzwirtschaft
12 Tage
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Morgan Stanley —Frankfurt am Main
- Vollzeit
- Englisch
- Führungserfahrung
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2 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
Advisory
ITC WORLDWIDE —Frankfurt am Main
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Direkt bewerben
3 Tage
Compliance Manager & Deputy Compliance Officer EU (f/m/d)
360 Treasury Systems —Frankfurt am Main
- Vollzeit
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Working Student or Intern (all genders) in Relationship Management Team at BNP Paribas Securities Services
BNP Paribas —Frankfurt am Main
- Teilzeit
- Microsoft Powerpoint
- Finanzdienstleistungen
- 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

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Internal Audit (Associate), Frankfurt

Jefferies & Company, Inc. -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit
vor 5 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

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Jetzt bewerben

Erweiterte Suche

internal audit Jobs in frankfurt am main, he

Internal Audit (Associate), Frankfurt

Intern - Internal Audit (f/m/d)

Internal Audit (Assistant Vice President), Frankfurt

Internal Audit Officer - Focus: Financial Risk Management

Praktikant (m/w/d) Group Internal Audit

Junior Internal Auditor/Interner Revisor (m/w/d)

Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d)

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

Praktikum Group Audit/ Internal Audit/ Interne Revision

Internal Audit Manager

Compliance Vice President (Frankfurt, Germany)

Senior Manager Internal Audit & Financial Controls (m/w/d)

Finance Manager – Graduate Entry (m/f/d)

Senior Manager Internal Audit & Financial Controls (m/w/d)

Internal Auditor – Non Financial Risk

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

Advisory

Compliance Manager & Deputy Compliance Officer EU (f/m/d)

Working Student or Intern (all genders) in Relationship Management Team at BNP Paribas Securities Services

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

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

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