Internal Auditor | Global Bank

Citrus Global
Frankfurt am Main, Hessen (DE)
10 Apr 2019
10 May 2019
Contract Type
Full Time
0-25% Travel, None

My client is one of the largest commercial banks in the world and is now in search of an Internal Auditor to join their team in Frankfurt. 


Your tasks:

  • Creation of the risk-oriented audit plan and budget planning
  • Autonomous examination of operational processes and internal control and management surveillance systems and supervisory regulations
  • Autonomous implementation of other examination topics
  • Follow-up of the agreed measures / recommendations
  • Supporting and advising the various business units on the implementation of activities
  • Regular reporting to senior management
  • Further development of revision standards; Participation in special projects / examinations
  • Contact for external audits (annual audits, special audits, etc.)


Your profile: 

  • Minimum of 3 years experience in audit (Big 4 or Internal audit experience) 
  • CIA desirable but not required
  • Fluency in German and English. Mandarin is an advantage
  • Familiar with regulatory regulations (eg KWG, MaRisk, CRR, etc.)


If you are interested please get in contact with Tara Scott at Citrus Global ASAP.