General Auditor (f/m/d)

Location: Frankfurt am Main, Germany

Company

hirify.global Group operates in the financial markets sector and is supported by an independent Internal Audit function providing risk-based assurance, advice, insight, and foresight.

What you will do

• Plan and shape audit areas and risk assessments across hirify.global Group.
• Prepare and execute independent audits and participate in coordinated Group audits.
• Identify deficiencies and improvement opportunities and develop pragmatic solutions.
• Support audit reports and communicate results to responsible line management.
• Follow up on audits and recommendations.
• Advise on adequate internal controls and contribute to audit methodology, processes, and risk-based planning.

Requirements

• At least two years of professional experience in practical internal or external audit, preferably in the EU banking sector; alternatively, operational experience in banking or financial services.
• University degree in business administration, economics, banking, law, or a similar field.
• Proven knowledge of internal audit processes.
• High analytical skills, methodical knowledge, and conceptual understanding of processes in financial market and/or IT organizations, management, and projects.
• Initiative and an independent, goal-oriented approach to work.
• Strong communication and organizational skills, ability to work under pressure, assertiveness, and a competent, engaging appearance.
• High proficiency in written and spoken English.

Nice to have

• Professional certification such as CIA or CRMA.
• Knowledge of hirify.global Group’s business, processes, and systems.
• German language skills.

Culture & Benefits

• Work within an independent, objective, and risk-based Internal Audit function.
• Contribute to the effectiveness of risk management, control, and governance processes.
• Collaborate with board and management stakeholders as well as audited line management.