Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. * Write clear and concise audit reports and findings and communicate those to the and senior client management. * Perform closure verification of Management's implementation of remedial actions in line with internal standards. * Solid understanding of key financial industry regulations such as the EU Money Laundering Directive, German Money Laundering Act, German Securities Trading Act or BaFin's Minimum requirements of Risk Management (MaRisk) or MaComp considered a plus * Excellent communication and interpersonal skills with ability to present complex and ...
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