INTERNAL AUDITOR | FLUENT GERMAN ENGLISH MANDARIN | FRANKFURT (W/M/X)

• 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.
  

Profil

• You have a Bachelors or Masters 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.
  

Informations contractuelles

• 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 thedepartment leader
  
• You will have a second face to face interview with the HR.