Internal Audit Finance, Vice President - Audit
Frankfurt

3263014

We're seeking someone to join our team as a Vice President to cover incremental demand for MSEHSE legal entity oversight responsibilities, critical MSEHSE projects oversight and face off to statutory auditors and regulators, hence requiring an officer level key person within MSEHSE Group Internal Audit. Position open for internal candidates in Frankfurt looking for mobility opportunities.

In the Internal Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance.

This is a Vice President position within Business Audit, which is responsible for inspecting controls in front, middle and back offices.

• Evaluation of inherent risks, control environments and residual risks;
• Lead the annual MSEHSE Group audit planning process;
• Execute and supervise execution of audits in line with audit methodology and within defined timeline and budgets;
• Co-ordinate with auditors around the globe and with different specialisations to ensure timely and effective completion of the assurance activities;
• Write clear and impactful audit reports and findings;
• Communicate audit findings concisely to Internal Audit management and auditees;
• Track implementation of remediation actions designed to strengthen internal controls;
• Develop solid work relationships.

• 10 + years of relevant experience in financial services (including people management), with focus Evaluation of inherent risks, control environments and residual risks;
• Lead the annual MSEHSE Group audit planning process;
• Execute and supervise execution of audits in line with audit methodology and within defined timeline and budgets;
• Co-ordinate with auditors around the globe and with different specialisations to ensure timely and effective completion of the assurance activities;
• Communicate audit findings concisely to Internal Audit management and auditees;
• Track implementation of remediation actions designed to strengthen internal controls;
• Develop solid work relationships on auditing Finance functions, within regulated Banking entities;
• Strong knowledge of the Finance domain, e.g. Treasury Services, ICAAP, ILAAP, and Recovery and Resolution planning;
• Critical thinking and a strong risk and control mindset;
• Strong analytical and problem-solving skills with the drive to develop independent viewpoints and innovative ideas;
• Self-motivated and a proven team player, with a strong sense of ownership and accountability;
• Ability to work under pressure and achieve results, whilst maintaining a professional and focused approach;
• Excellent communication and interpersonal skills with ability to present complex and sensitive findings to senior management;
• English and German language skills required (speaking, reading and writing at advanced level), other languages beneficial.