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
5 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
5 Tage
Workplace Experience Associate
Collectors —Frankfurt am Main
- 41.714 € – 55.167 € pro Jahr
- Vollzeit
- Kundenberatung
- Textverarbeitung
- Kommunikationsfähigkeit
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
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
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
Office of Regulatory Relations, Implementation and Execution Office, Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- Projektmanagement
- Finanzdienstleistungen
- Reisekostenerstattung
- Employee Assistance Program
Clinical Site Associate
ICON Plc —Frankfurt am Main
- Vollzeit
- Forschungserfahrung
- Microsoft Office
- Bachelor
5 Tage
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Reisekostenerstattung
- Employee Assistance Program
13 Tage
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
(Senior) Associate (m/f/d), Global Transaction Advisory Group - Financial Due Diligence (FDD)
Alvarez and Marsal —Frankfurt am Main
- Vollzeit
- Englisch
Junior Associate Fund Finance Manager (f/m/x), Frankfurt/Munich (Full-Time)
Savills IM —Frankfurt am Main
- Vollzeit
- Englisch
- Microsoft Office
- Finanzwirtschaft
12 Tage
Associate
CASE CASSIOPEA —Frankfurt am Main
- Microsoft Powerpoint
- Microsoft Excel
- Master
Clinical Research Associate (CRA)
TFS HealthScience —Frankfurt am Main
- Hybrides Arbeiten
- Bachelor
- Mit Reiseanteil
Direkt bewerben
(Senior) Associate (m/f/d), Global Transaction Advisory Group - Financial Due Diligence (FDD)
Alvarez & Marsal —Frankfurt am Main
- Englisch
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
Private Wealth Management, Suitability Risk, Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Reisekostenerstattung
- Employee Assistance Program
Depositary Analyst, Senior Associate (m/f/d)
State Street —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- Englisch
- Microsoft Office
- Employee Assistance Program
- Flexible Arbeitszeiten
6 Tage

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

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

audit associate jobs near frankfurt am main

Jobs als Compliance Officer in Frankfurt Am Main

Jobs als Vice President in Frankfurt Am Main

Jobs als Vendor Manager in Frankfurt Am Main

Jobs als Junior Analyst in Frankfurt Am Main

Jobs als Vice President Of Compliance in Frankfurt Am Main

Jobs als Change Manager in Frankfurt Am Main

Jobs als Clinical Research Associate in Frankfurt Am Main

Jobs als Internal Auditor in Frankfurt Am Main

Jobs als Fund Manager in Frankfurt Am Main

Jobs als Compliance Officer in Köln

Jobs als Compliance in Leipzig

Jobs als Compliance Officer in Hessen

Jobs als Head Of Legal & Compliance in München

Jobs als Compliance Officer in Immenstaad Am Bodensee

Jobs als Compliance Officer in Mönchengladbach

Jobs als Vice President in Baden Württemberg

Jobs als Vice President in Nordrhein Westfalen

Jobs als Vice President in München

Jobs als Vice President in Berlin

Jobs als Coach, Trainer, Entspannung, Psychologe in Hamburg

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

#LI-JD1

Jetzt bewerben

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

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

Air Pricing Associate

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

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

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

Clinical Site Associate

Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt

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

(Senior) Associate (m/f/d), Global Transaction Advisory Group - Financial Due Diligence (FDD)

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

Associate

Clinical Research Associate (CRA)

(Senior) Associate (m/f/d), Global Transaction Advisory Group - Financial Due Diligence (FDD)

Analyst/Associate – Vendor Management – Market Data

Associate (m/w/d)

Private Wealth Management, Suitability Risk, Associate, Frankfurt

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

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

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt