Job Summary:

Our clinet are seeking a highly skilled and experienced Lead Auditor to join their team in Frankfurt. The successful candidate will play a crucial role in ensuring the effectiveness of their internal controls, risk management, and governance processes. As a Lead Auditor, you will be responsible for planning, executing, and reporting on complex audit engagements within their operations.

Key Responsibilities:

• Plan and execute comprehensive audit engagements, including risk assessments, process evaluations, and control testing.

• Develop and implement audit programs and procedures to evaluate the effectiveness of internal controls and compliance with regulatory requirements.

• Conduct detailed analysis of financial and operational data to identify potential risks, weaknesses, and areas for improvement.

• Collaborate with management and stakeholders to develop and implement corrective actions and process improvements.

• Prepare clear and concise audit reports, presenting findings and recommendations to senior management and the Audit Committee.

• Stay current with industry trends, regulatory changes, and best practices in asset management and audit processes.

• Provide guidance and mentorship to junior auditors, fostering a culture of continuous learning and professional development.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CPA, CIA, CISA) is highly desirable.

• Minimum of 7 years of experience in internal audit, with a focus on asset management or financial services.

• Strong knowledge of audit methodologies, internal control frameworks, and regulatory requirements.

• Excellent analytical, problem-solving, and decision-making skills.

• Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization.

• Proficiency in audit software and tools, as well as Microsoft Office Suite.

• Fluency in English is required.