Internal Auditor


Our client is looking to hire a Internal Auditor to join them in their office in Frankfurt on a Permanent basis.

Ref: 48674

  • Location: Munich
  • Category: Finance / Audit
  • Type: Permanent


Key Responsibilities:

  • Assisting and participating in audits of their Asset Servicing/Custody Business (Global Services) which include custody, fund administration and depotbank
  • Performing risk assessment and testing the internal control environment as well as reviews of business processes and internal controls using a risk based audit methodology
  • Analysing data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of internal controls
  • Completing audit work papers and memoranda by documenting audit tests and findings
  • Communicating audit progress and findings by providing information and recommendations for review
  • Ensuring adherence to company policies, Corporate Audit procedures, the Institute of Internal Audit Standards and industry regulations
  • Demonstrating solid understanding of COSO (Committee of Sponsoring Organizations), AICPA,FDICIA, SAS70, ISO 9000 standards, IIA and any other laws and regulations applicable


Other Skills:

  • Proficiency in evaluating and testing internal controls and in applying risk based audit skills
  • Ability to research industry regulations when necessary and to interact with Senior Management
  • Proficiency in German and English
  • Willingness to travel up to 40% annually, mostly in Europe
  • Strong analytical and solid time management skills, able to prioritize
  • Very good communication and interpersonal skills as well as willingness to develop core competencies in Audit

Qualifications required:

  • Successfully completed Bachelor and/or Master degree in Accounting, Finance and/or Business Administration; a CPA/CIA is beneficial

Experience required:

  • Several years of Financial Services audit experience including risk based audit experience preferably in public accounting or financial services internal audits
  • Financial Service, Custody, Wealth Management, Banking and/or Insurance industry experience


Sarah Schadek-Keane


T: +49 (0)6924 7568 9431

Email me


Upload CV

We accept PDF or Word format, 2mb max.

You may be interested in