Director, Audit Manager
BNY · Frankfurt am Main, Hessen
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- Company
- BNY
- Location
- Frankfurt am Main, Hessen
- Posted
- June 30, 2026
About this job
We’re seeking a future team member for the role of Director, Director, Head of Audit Zurich Branch to join our Internal Audit team. This role is located in Frankfurt. In this role, you’ll make an impact in the following ways: Develop, implement, and maintain a risk-based internal audit plan for the Zurich Branch Lead and manage audit engagements across financial, operational, and compliance areas Assess the effectiveness of internal controls, risk management, and governance processes Report audit findings and action plan status to the Branch senior management Track remediation plans and corrective actions Ensure compliance with relevant regulatory frameworks and professional standards (e.g., IIA, COSO) Act as the Internal Audit point of contact for the Branch external auditors and…
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Accountant & Auditor salaries in Germany
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