INTERNAL AUDITOR | FLUENT GERMAN ENGLISH MANDARIN 普通话 | FRANKFURT 法兰克福 (W/M/X)
Frankfurt am Main, Hesse, Germany
50000 to 70000 euros / year
Language level
English - Spoken and written bilingual
Chinese - Spoken and written bilingual
Description
- Assist management in establishing a risk-based internal audit function.
- Independently assess audit risks throughout the business and evaluate new processes, or changes to existing processes, to identify regulatory risks and prepare the audit plan accordingly.
- Conduct branch-wide internal audits for various business areas and departments according to the audit plan or special audits assigned by branch management, if necessary coordinate and cooperate with external audits of audit firms.
- Document, communicate audit work and results, and report to branch management.
- Evaluate the significance of the audit results, conclude on the results, and make practical recommendations to management; Contribute to the completion of ongoing monitoring activities for assigned rectification tasks.
- Coordinate statutory audits in the branch.
- Cooperate with and report to the audit departments of headquarters and international offices.
- Keep abreast of legal and regulatory requirements of the audit function.
Profile needed
- You have a Bachelor's or Master's degree in finance, accounting or banking related studies.
- You have at least three years of financial audit experience. A good understanding of legal and regulatory requirements issued by European legislators and regulators is preferred.
- You have certification in public accounting or internal audit.
- You have a good command of IT tools.
- You have strong English, German and Chinese language skills.
Other informations
- A BASHIBA.JOBS consultant will analyse your application and contact you
- The consultant will then forward your application to the recruiting company
- You will have a first telephone interview with the department leader
- You will have a second face to face interview with the HR.
1 year ago
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