Audit Manager (German Speaking) for a Bank in Munich
My Client is a custodian bank with more than 29,000 employees in 26 countries worldwide. They are currently looking for an Audit Manager to join their Audit team in Munich.
Responsibilities:
The Audit Manager will oversee Audits for the company`s activities and Global Services Business Units including custody, fund administration and depotbank audits in Europe.
Ensuring the audit team is evaluating and contributing to management of the organisation regarding risk and control within the Bank.
A trusted adviser and partner with the management board of the bank and business as a whole.
Successful planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies.
Oversee audit engagements to ensure work is performed in accordance with COSO Integrated Framework and the Corporate Audit Division and IIA standards and meet Division deadlines.
The Audit Manager must display a high degree of professionalism and leadership and possess proficient organizational, analytical and project management skills. The Audit Manager must be able to manage complexity, to multi-task and work independently in non-routine situations.
Requirements:
Bachelor`s degree in business or related field. CPA, CIA or other applicable certification.
Audit experience and-or related experience managing complex audit operations or related projects.
Thorough knowledge of COSO, SAS70 standards, German laws and regulations and EU directives applicable to the assigned area of responsibility.
Excellent analytical, written communication, interpersonal, organizational and presentation skills.
Verbal and written proficiency in German and English.
Please send all applications to apply.a33hoiuwls@carltonseniorappointments.aptrack.co.uk
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