Consultant Internal Audit & Controls Financial Services (f/m/d)

Location: Frankfurt am Main with 100% remote work option Career Level: Professionals with at least 2 years of professional experience Employment Type: Permanent full-time position

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Shape the future of Governance, Risk & Compliance in the financial industry with us – with curiosity, precision and a digital mindset.

As a Consultant, you support our clients in establishing, auditing and developing their Internal Control System (ICS) as well as in efficient internal audit processes. You ensure trust, quality and transparency - even in dynamic environments. As a committed consultant, you work closely with our client teams, implement regulatory requirements in a practical manner and drive the digital development of audit and control processes.

Your tasks with us

• Apply your expertise strategically – with responsibility, foresight and a strong team at your side.
• Planning and conducting audits within the framework of Internal Audit (Financial Services), including risk analysis, process walkthroughs, control design reviews and effectiveness testing (Design & Operating Effectiveness).
• Further development and auditing of the Internal Control System (ICS) – including financial processes, regulatory requirements and SOX-like frameworks.
• Regulatory assessments and implementation support for MaRisk, DORA, WpHG/KWG as well as industry-specific regulations; deriving concrete measures and recommendations for action.
• Reporting and communication: Preparation of clear, reliable audit reports, presentation of results and support in remediation tracking and follow-up.
• Participation in projects for process and control optimization, e.g. during system implementations, new products or regulatory changes.
• Active co-design of the Internal Audit & Controls service area – from methodology development to identification of new market and business opportunities.

What you ideally bring

• What you bring – professional competence, commitment and an eye for the essentials.
• Initial professional experience (ideally 1–3 years) in Internal Audit, ICS, Risk & Controls, Compliance or audit-related consulting – e.g. in banks, insurance companies, asset management or in a consulting environment.
• Fundamentals of national and international accounting standards (HGB, IFRS) as well as understanding of regulatory frameworks (e.g. MaRisk, DORA).
• Process knowledge in typical FS areas: credit processes, payment transactions, securities trading/front-to-back, treasury, finance/accounting, AML/KYC.
• Analytical strength, clear communication and enjoyment of structured documentation and results assurance.
• Excellent German and English language skills.
• Apply now