Group Internal Audit Manager (f/m/d)

Raisin

Full-time Frankfurt, Hessen Financial Specialists

Posted:

June 08, 2026

Location:

Frankfurt, Hessen, Germany

Job Description

Your Responsibilities
 Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks. 
Your core responsibilities will be the following:Audit Execution: Conduct audits as per the annual audit plan. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks. 
Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
Management Reporting: Sup...
                

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Job Overview

Job Type: Full-time

Location: Frankfurt, Germany

Posted: June 08, 2026

Deadline: July 18, 2026