20 beste Stellen als internal auditor in hessen – aktuell auf Personalsuche

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area
Motherson —Bruchköbel
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Mit Reiseanteil
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
General Auditor (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Englisch
- Finanzdienstleistungen
- Wirtschaft
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Wirtschaft
(Senior) Manager Auditor Analytics (all genders)
Merck KGaA —Darmstadt
- Informatik
- Englisch
- Finanzwirtschaft
Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Reisekostenerstattung
- Employee Assistance Program
Junior Internal Auditor/Interner Revisor (m/w/d)
ODDO BHF Solutions —Frankfurt am Main
- Englisch
- Microsoft Office
- Kommunikationsfähigkeit
(Senior) IT Auditor (f/m/d)
solarisBank AG —Frankfurt am Main
- 85.000 € – 120.000 € pro Jahr
- Englisch
- Kommunikationsfähigkeit
Central Compliance Officer (Associate Vice President / Vice President)
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Englisch
- Finanzdienstleistungen
EMEA Payroll Analyst (Location: Kelsterbach, Germany)
Fortinet —Kelsterbach
- Vollzeit
- Microsoft Excel
- Management-Erfahrung
- Kundenberatung
Director, Audit Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Finanzwirtschaft
- Bachelor
Manager Clinic Quality Management (CQM) (m/w/d)
Fresenius Medical Care —Bad Homburg vor der Höhe
- Vollzeit
- Microsoft Office
- Master
- Bachelor
Risk Controlling Manager (f/m/d)
solarisBank AG —Frankfurt am Main
- 67.000 € – 84.000 € pro Jahr
- Finanzwirtschaft
- Präsentationserfahrung
- Erfahrung im Bankwesen
Senior Auditor / R&D Quality Manager (m/f/d)
Da Vinci Engineering GmbH —Frankfurt am Main
- Forschungserfahrung
Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Informatik
- Englisch
- Master
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
4 Tage
Coordinator Quality (m/w/d)
Dauch —Rotenburg an der Fulda
- Vollzeit
- Englisch
- Personalführung
- Bachelor
9 Tage
Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Personalführung
Head of Quality Management (m/w/d)
ROVEMA GmbH —Fernwald
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Analysefähigkeit
- Bachelor
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Deputy Money Laundering Reporting Officer
Fidelity International —Kronberg
- Vollzeit
- Personalführung
- Erfahrung im Bankwesen

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in hessen 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

internal auditor jobs near hessen

Jobs als Compliance Officer in Frankfurt Am Main

Jobs als Vice President Of Compliance in Frankfurt Am Main

Jobs als Auditor in Frankfurt Am Main

Jobs als Risk Manager in Frankfurt Am Main

Jobs als Internal Auditor in Frankfurt Am Main

Jobs als Risk Analyst in Berlin

Jobs als Compliance Officer in Rheinland Pfalz

Jobs als Compliance Officer in Bad Homburg Vor Der Höhe

Jobs als Compliance Officer in Niedersachsen

Jobs als Material Compliance in Hamburg

Jobs als Compliance in Berlin

Jobs als Governance Risk Compliance in Frankfurt Am Main

Jobs als Head Of Marketing in Berlin

Jobs als Head Of Tax in Berlin

Jobs als Bachelor Of Laws in Düsseldorf

Jobs als Senior Projektmanager in München

Jobs als Senior Vice President in Baden Württemberg

Jobs als Senior Finance Manager in Berlin

Jobs als Senior Java Developer in Home Office

Jobs als English Architect in Berlin

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

Jefferies & Company, Inc. -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Investment
IT Audit
Microsoft Office
Finanzwirtschaft
Bachelor
Finanzdienstleistungen
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 IT Auditor - Internal Audit (AVP) 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

Audit Execution & Compliance

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)

Stakeholder Engagement

Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes
Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns
Develop a detailed understanding of the 1 st line business activities, understand ongoing projects and regulatory background

Documentation & Reporting

Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance
Assist in drafting audit reports and communicating audit results using appropriate business and technical language
Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices

Professional Conduct & Delivery

Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations
Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness
Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process

Skills and experience

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
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

internal auditor Jobs in hessen

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area

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

General Auditor (f/m/d)

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

(Senior) Manager Auditor Analytics (all genders)

Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt

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

(Senior) IT Auditor (f/m/d)

Central Compliance Officer (Associate Vice President / Vice President)

EMEA Payroll Analyst (Location: Kelsterbach, Germany)

Director, Audit Manager

Manager Clinic Quality Management (CQM) (m/w/d)

Risk Controlling Manager (f/m/d)

Senior Auditor / R&D Quality Manager (m/f/d)

Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)

Coordinator Quality (m/w/d)

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

Head of Quality Management (m/w/d)

Deputy Money Laundering Reporting Officer

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in hessen erhalten

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt