Internal Audit Manager, Vice President
Responsibilities
include :
- Perform risk-based assessment for Jefferies GmbH auditable entities, which feeds into an annual Audit Plan for approval by the Management Board
- Define scope of audits based on risk-based assessment
- Perform and manage all stages of audits for Jefferies GmbH, with assistance of 1 direct report and co-sourcing specialists
- Understand key risks and controls in area being audited via discussions with management, walkthroughs, etc.
- Define, execute, and document test plan
- Work with stakeholders to agree findings, corrective actions, and due dates
- Write draft audit reports
- Perform continuous monitoring by holding regular meetings with local management
- Represent Internal Audit on localmittees andernance forums
- Prepare quarterly and annual reports for Jefferies GmbH Management and Supervisory Boards.
Qualifications
Required Background & Skills :
- 5 or more years of Investment Banking relevant Internal Audit experience
- Self-motivated audit professional that effectively analyzes risk and proactively identifies issues
- Advanced degree and / or certification preferred
- Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible, and think strategically
- Enthusiastic, effective under pressure and accountable
- Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Ability to work independently and in teams
- Excellent time management, problem solving, written and oralmunication skills
- Understanding of Agile audit approach and use of data analytics in audits preferrable
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