Dws - Internal Audit Manager (m/f/d)

DWS

Frankfurt, Germany
Hybrid
Internal control environment assessment
Risk assessment and testing
Audit plan execution
The DWS Internal Audit team ensures timely delivery of high-quality audit results for all DWS activities worldwide, contributing to the stability and transparency of a leading global asset manager

Job Summary

  • The DWS Internal Audit team ensures timely delivery of high-quality audit results for all DWS activities worldwide, contributing to the stability and transparency of a leading global asset manager.
  • Responsibilities include assessing internal control environments, leading audit engagements, conducting risk assessments, and developing audit approaches to evaluate control design and effectiveness.
  • DWS offers a range of benefits including health and wellness programs, family-friendly policies, pension plans, and opportunities to support CSR initiatives, alongside a hybrid work model.

Matching Summary

The DWS Internal Audit team ensures timely delivery of high-quality audit results for all DWS activities worldwide, contributing to the stability and transparency of a leading global asset manager.

Skills & Requirements

Must-have

  • Internal control environment assessment
  • Risk assessment and testing
  • Audit plan execution
  • Stakeholder communication
  • Data analysis and modern methods

Nice-to-have

  • Creative thinking and innovation
  • Proactive business relationship development
  • Driving change and impact
  • Collaborating with industry thought leaders

Key Requirements

  • Several years of audit experience
  • Experience in asset management or public accounting
  • Knowledge of KVG processes
  • Knowledge of classic and alternative investment products
  • Knowledge of German and European regulatory requirements
  • Excellent communication skills in German and English

Work Rights

Not specified

Tailored Resume

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