Internal Auditor - Bedford, United States - Eclipse Innovations

Eclipse Innovations

Verified Company

Bedford, United States

3 weeks ago

Posted by:

Meredith Sinclair

beBee Recruiter

Description

About the company:

Our client, a financial institution based in Frankfurt am Main, built on clear values, a visionary mission, and strong foundations, is seeking an Internal Auditor / Manager (m/f/d) in full-time to join their team as soon as possible. Through tailored financial solutions for corporate clients, our client aims to become the leading Turkish bank in Europe. With continuous growth and a strong presence in the European financial market, as well as innovative approaches and unwavering trust, the focus is on long-term success for both its customers and shareholders.

Join this team

The Internal Audit Manager is responsible for conducting internal audits, which include an independent evaluation of risk management, governance, and internal control. The Internal Audit Manager is responsible for performing internal audits according to the audit plans, as well as ad-hoc audits and consulting activities.

Your responsibilities:

Conduct audits in a planned, regular, and systematic manner to ensure compliance with relevant regulations, procedures, and principles approved by the executive and supervisory boards

Prepare reports containing his/her assessments regarding the audit activities

Act as the primary point of contact for employees for disclosure, communication with relevant parties, and investigation of reported violations (including fraud-related issues to be reported by the AML officer)