Internal Audit, Regional Auditor, Analyst, Frankfurt

Location: Frankfurt, Hessen, Germany; onsite at the Frankfurt office

Company

hirify.global is a global investment banking, securities, and investment management firm founded in 1869, with offices worldwide.

What you will do

• Develop an in-depth understanding of business areas, products, and supporting functions.
• Support all stages of internal audits, including scoping, planning, fieldwork, documentation, and reporting.
• Perform walkthroughs and control design assessments with business stakeholders.
• Execute audit testing, identify risks, assess mitigating controls, and recommend improvements.
• Prepare audit conclusions and findings for Internal Audit senior management and business stakeholders.
• Follow up on open audit issues and participate in initiatives improving audit processes and infrastructure.

Requirements

• Approximately two years of experience in public accounting, consulting, internal audit, regulatory examination, compliance, or quality assurance testing within financial services or a related control function.
• Bachelor’s degree.
• Ability to work independently with minimal supervision and contribute effectively to team projects.
• Strong analytical, organizational, multitasking, ownership, and accountability skills.
• Ability and motivation to learn new business and system processes quickly.
• Interest in developing knowledge of Risk and Controllers controls across regions.

Nice to have

• Relevant certification or industry accreditation, such as CAMS or CIA.

Culture & Benefits

• Training and professional development opportunities.
• Firmwide employee networks and diversity and inclusion initiatives.
• Benefits, wellness, personal finance, and mindfulness programs.
• Reasonable accommodations are available during the recruiting process for candidates with disabilities or special needs.