20 beste Stellen als risk vice president in frankfurt am main – aktuell auf Personalsuche

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Assistant Audit Manager - Assistant Vice President (f/m/d)

Sumitomo Mitsui Banking Corporation -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

vor 8 Tagen

Qualifikationen

Risikomanagement

Vollständige Stellenbeschreibung

27 May 2026

Frankfurt, HE, DE, 60311

SMBC: A trusted partner for the long term

Here at SMBC Group, we want to help you find the next step in your career so read on to discover if this opportunity is the one for you. We like to recognise potential in our people, so we welcome your application even when your experience doesn’t perfectly align with the job description. Whilst we’ll always strive to be better, we’re proud of our inclusive culture, and encourage our applicants and colleagues to be their authentic, unique selves.

Who we are

United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of corporate finance products and solutions to our customers as well as investment banking and advisory services, and a range of innovative solutions in global capital markets. Read on to find out how you could enhance your skills and gain valuable experience, by joining us to support our clients transition to a sustainable future.

Role Summary

Is the next step in your career at SMBC Group EMEA? We are looking for an Assistant Audit Manager - Assistant Vice President (f/m/d) to join our internal audit team.

This role will be:

Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
Documenting sampling methodology within the working papers and performing testing of the key controls identified.
Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
Responding to working paper review points raised by the Auditor in Charge.
When acting as AiC this also includes:

(1) Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Executive Board, Management and other stakeholders, including regulators that an effective internal control environment exists.

(2) Preparing draft Audit Control Recommendations for review by HoA. The Audit Findingss musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to HoA and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the Audit Partner /HoA.

(3) Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.

(4) Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.

The Assistant Audit Manager will also be expected to contribute to Audit Department initiatives and work collaboratively across EMEA.

Business Area

Internal Audit Function is responsible for an independent opinion on the changes and controls implemented by the organisations within its perimeter disclosed above, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide advice and consultancy services as required.

Position Description

Knowledge, Skills, Experiences & Qualifications:

Educated to degree standard and holder of a professional qualification, (usually CIA, ACCA, etc.) with strong numerical and financial skills and understanding of the regulatory environment.
The ability to clearly communicate to Management both verbally and in writing audit.
The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
Be able to advise the business on possible control solutions.
Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
Preferably, the role holder should have the Risk Management experience according to regulatory requirements in Germany.

Competencies

Customer Focus

Driving Change

Driving Results

Embraces Diversity

Enterprise Leadership

Judgement and Decision Making

Risk Management

Strategic and Visionary

Trust and Integrity

What we offer

For all the expertise and experience you bring to help us make a difference, it’s only sustainable if we support you to build your career and be your best self so we offer competitive company benefits, centred around promoting positive well-bring and work-life balance. We also believe in fostering a diverse and inclusive work environment, where all team members perspectives and contributions are valued. Initiatives in place which promote a diverse and inclusive culture and healthy work life balance include hybrid working, Sport & Social Clubs and Diversity and Inclusion networks.

As an employee of SMBC you have access to a host of both useful and exciting benefit offerings. See below some of the benefits on offer to you:

Hybrid and flexible working
Competitive paid leave days
Benefits to support your physical wellbeing, including private medical insurance
Various policies to support your mental wellbeing, including a robust behavioural health network with counselling and coaching services
Access a wide range of learning and development opportunities and career progression opportunities
Ambitious remuneration package

So, if you like a challenge and want to continuously grow and develop in a role where you will be supported along the way by a dynamic and diverse team, apply today!!

About SMBC

A trusted partner for the long term
United by a sense of purpose towards our customers - to be a trusted partner for the long-term - and our universal banking platform in EMEA, we deliver a full suite of corporate finance products and solutions to our customers, including corporate, structured and trade finance, leveraged finance, loan market and treasury products. We can also provide investment banking and advisory services and a range of innovative solutions in global capital markets.
about what we do and who we are at https://www.smbcgroup.com/emea/careers

Jetzt bewerben

Erweiterte Suche

risk vice president Jobs in frankfurt am main

Assistant Audit Manager - Assistant Vice President (f/m/d)

Compliance Vice President (Frankfurt, Germany)

Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt

Personal Assistant to the Head of CIB DACH - Assistant Vice President (m/w/d)

Head of Depositary Services Germany, Vice President (M/F/D)

Head of Depositary Controls Germany, Vice President (M/F/D)

Business Architect - Vice President (f/m/d)

Global Corporate Banking - DACH Innovation Economy Vice President - Frankfurt/Munich (all genders)

Vice President, Client Implementations

Vice President, Valuation Services

Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control

Goldman Sachs Asset & Wealth Management - Third Party Wealth Sales - Vice President - Frankfurt

Business Analyst (SCD Development and Analysis Team), Assistant Vice President

FX Forwards Trader, Assistant Vice President (m/f/d)

Senior Vice President, Market and Liquidity Risk Manager

Transaction Banking - Vice President (m/f/d)

Global Corporate Banking - Mid Cap Vice President / Executive Director - Frankfurt (all genders)

ECB Regulatory Reporting - Vice President (f/m/d)

Vice President, Asset Finance (Project Finance & Structured Finance)

Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager

Ich möchte aktuelle Job-E-Mails für Stellen als risk vice president in frankfurt am main erhalten

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