Public summary
Seeking an experienced Director to lead the Internal Audit team for a major financial services institution's Zurich branch, based in Frankfurt. Responsibilities include developing risk-based audit plans, managing audits across financial, operational, and compliance areas, assessing internal controls and governance, reporting to senior management, ensuring regulatory compliance, collaborating with external auditors, and mentoring audit teams. Candidates should have substantial experience in audit management within regulated financial environments and strong skills in audit methodologies, risk assessment, data analytics, and stakeholder communication.
Location and work setup
- Location
- Frankfurt
- Remote status
- On-site
- German requirement signal
- No German Required Detected
- Detected job language
- English
Responsibilities
Develop and implement risk-based internal audit plans for the branch; lead audit engagements across financial, operational, and compliance areas; assess effectiveness of internal controls, risk management, and governance; report findings to senior management; track remediation actions; ensure compliance with regulatory and professional standards; act as liaison for external auditors; build and mentor a high-performing audit team; provide strategic insights on emerging risks and compliance developments.
Qualifications
Bachelor's degree in accounting, finance, or equivalent; 12-15 years of work experience with 5-7 years in audit management; in-depth knowledge of audit methodologies and financial services; strong understanding of internal control frameworks and risk assessment; excellent communication and stakeholder management skills; international or multi-entity audit experience; experience in regulated environments; familiarity with data management, data analytics, and AI application in audit; strong critical thinking and problem-solving abilities; self-motivated and accountable under pressure.