Internal Auditor - Frankfurt am Main, Deutschland - StoneX Group

StoneX Group

Geprüftes Unternehmen

Frankfurt am Main, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Overview:
Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1

Department:
Internal Audit

Location:
Frankfurt am Main, Germany

Employment Type:
Permanent / Full-time, hybrid (3 days per week in office)

Reports to:
Internal Audit Manager, EMEA

Company Profile
StoneX is a publicly traded company on NASDAQ. StoneX incl.

its subsidiaries worldwide provide clients across the globe with a comprehensive array of customized financial services and tools to help them protect their margins and manage volatility.

A pioneer in specialized financial services, the company opens markets for clients underserved by other financial institutions with insight, guidance and transparency.

StoneX entities in EMEA region are specialized on online processing of payment transactions in foreign currency, brokerage of financial instruments, and trade in commodities, foreign exchange products, precious metals.

This role is a fantastic opportunity to join an expanding Internal Audit team within a growing organization.

The company is looking to bring on a motivated open-minded individual who is eager to learn about products and services offered by the StoneX entities in Europe (with a focus on Germany) and corresponding applicable regulations.

Internal Audit team members are based in Kansas-City, Chicago, London, Frankfurt and Singapore.

Responsibilities:

Conduct financial, internal control, compliance/AML, and operational audits in support of the EMEA Internal Audit plan and compliance with the Sarbanes-Oxley (SOx) requirements.
Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite and nature of the business.
Comply with internal audit methodology, procedures and standards.
Follow up on audit actions and provide robust assessment on how effectively these have been addressed.
Proactively build and develop relationships with stakeholders, second line teams and key contacts within the business.
Plan, execute and wrap up various audit projects.
This list of responsibilities is not exhaustive and may be expanded to include other duties or responsibilities that management deems necessary._

Qualifications:

Knowledge, Skills and Experience

A recognized degree in Accounting / Business / Audit / Finance or related fields
Up to three years of relevant working experience in internal audit and / or external audit within a multinational financial services firm or a recognized accounting firm
Understanding of regulatory requirements applicable to investment firms and payment institutions in Europe, in particular Germany (MaRisk, ZAG, GWG) is preferred
SOx and regulatory audits' (AML, Compliance) experience preferred
Strong oral and written communication skills in English and German
Ability to analyze problems and focus on effective solutions
Ability to work independently and collaboratively in an international team environment and reliably complete tasks within given deadlines
Strong work ethic and emphasis on attention to detail
Willingness to learn and develop own skills and knowledge to meet the evolving challenges of the business
Solid computer skills, audit software experience is a plus

Benefits we offer for your commitment:

Multicultural and dynamic work environment
Development opportunities in a fastgrowing Fortune 500 company
Subsidized gym, inoffice weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics
Supplementary health insurance
StoneX pension plan with futureoriented investment system
Office located in the center of the Frankfurt's banking district with a modern working atmosphere

Our Benefits for your Commitment:

- **Promising**: Permanent full-time position with a competitive salary package and development opportunities in a fast-growing company
-
Secure your Retirement: StoneX pension plan with future-oriented investment system and an employer-financed life insurance with occupational disability pension
-
Insurance: Company health insurance with annual health budget and a group accident insurance plan
-
Fitness Benefits: Subsidized gym, In-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics
-
Conveniently located: Located in the center of the Frankfurt's banking district with a modern working atmosphere
-
Flexibility: Hybrid work with at least 3 days in the office depending on the position
-
Strong Corporate Culture: Regular company parties and other joint events
Stellenbezeichnung: Internal Auditor (M/F/d)

Standort:
Frankfurt am Main, Deutschland

Abteilung:
Interne Revision

Beschäftigungsart:
Festanstellung / Vollzeit, Hybrid (3 Tage pro Woche im Büro)

Berichtet an:
Internal Audit Manager, EMEA

Unternehmensprofil:

StoneX ist ein börsennotiertes Untern