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

DWS

Frankfurt, Germany
Hybrid
Internal control environment assessment
Risk-based audit planning
Data analysis and modern methods
The DWS Internal Audit team ensures timely delivery of high-quality audit results for all DWS activities worldwide, contributing to the stability and development of a 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 development of a global asset manager.
  • Responsibilities include assessing internal control environments, leading audits and investigations, preparing risk assessments, and developing effective tests for control effectiveness.
  • DWS offers a range of benefits including health and wellness programs, family-friendly policies, pension plans, CSR engagement opportunities, and mobility benefits, 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 development of a global asset manager.

Skills & Requirements

Must-have

  • internal control environment assessment
  • risk-based audit planning
  • data analysis and modern methods
  • stakeholder communication
  • independent and forward-looking assessment

Nice-to-have

  • creative thinking and innovation
  • driving change and impact
  • collaboration with industry leaders
  • commitment to CSR strategy

Key Requirements

  • Several years of audit experience
  • Experience in asset management or audit firm
  • Knowledge of KVG processes
  • Knowledge of asset management products
  • Knowledge of regulatory requirements
  • Excellent German and English communication

Work Rights

Not specified

Tailored Resume

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