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HomeCompaniesHdid Fa Us2 Oraclecloud Com CX 1Internal Audit (Assistant Vice President), Frankfurt

Internal Audit (Assistant Vice President), Frankfurt

Hdid Fa Us2 Oraclecloud Com CX 1 · Frankfurt GmbH, Frankfurt am Main, DE · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHdid Fa Us2 Oraclecloud Com CX 1
TitleInternal Audit (Assistant Vice President), Frankfurt
Normalized title-
Department / teamInternal Audit
LocationFrankfurt am Main, DE, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-02 / 2026-06-04

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City jobsActive postings in Frankfurt am Main.Open
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Linked records

CompanyHdid Fa Us2 Oraclecloud Com CX 1
Source8508d4b5-01e7-41bb-8461-215ec40d27e3
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description About Jefferies Jefferies is a leading global, full-service investment banking and capital markets firm. The firm provides advisory, sales and trading, research, and asset management services across the Americas, Europe, the Middle East, and Asia. Jefferies is committed to building long-term relationships with clients and delivering differentiated insight, execution, and service. Position Overview Jefferies is seeking an Internal Audit (AVP) to join the Internal Audit team in Frankfurt. The role will support the planning and execution of audit engagements across the organization, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with senior business stakeholders, contributing to high‑quality audit reports, and upholding a culture of integrity and accountability. The successful candidate will work closely with colleagues across Internal Audit, Compliance, Risk, Operations, Finance, Technology, and front-office business areas. This is an excellent opportunity for a motivated audit professional to gain broad exposure to a global investment banking platform and contribute to a high-performing, collaborative control function. Key Responsibilities Audit Execution & Compliance Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards Developing audit scope and work programs independently by identifying potential risks and corresponding controls Evaluate the design and operating effectiveness of internal controls and identify control weaknesses Leading audits locally, participating globally (including IT Audits) Stakeholder Engagement Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns Develop a detailed understanding of the 1 st line business activities, understand ongoing projects and regulatory background Documentation & Reporting Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance Assist in drafting audit reports and communicating audit results using appropriate business and technical language Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices Professional Conduct & Delivery Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process Skills and experience Relevant experience in internal audit, preferably gained from within financial services. IT Audit experience would be beneficial, but not essential Bachelor’s degree or equivalent qualification in Finance, Accounting, Business, Economics, Law, Information Systems, or a related discipline An understanding of investment banking, capital markets, broker-dealer, or banking activities is preferred Strong analytical skills with the ability to assess risks, evaluate controls, and draw well-reasoned conclusions Strong attention to detail, sound judgment, and the ability to manage multiple priorities Proficiency in Microsoft Office; experience with audit management tools or data analytics applications is a plus Professional qualifications are desirable but not required #LI-JD1 Company Jefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. With more than 40 offices around the world, we offer insights and expertise to investors, companies, and governments. At Jefferies, we believe that diversity fosters creativity, innovation and thought leadership through the infusion of new ideas and perspectives. We have made a commitment to building a culture that provides opportunities for all employees regardless of our differences and supports a workforce that is reflective of the communities where we work and live. As a result, we are able to pool our collective insights and intelligence to provide fresh and innovative thinking for our clients. Jefferies is an equal employment opportunity employer, and takes affirmative action to ensure that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, ancestry, religion, gender, pregnancy, age, physical or mental disability, marital status, sexual orientation, gender identity or expression, veteran or military status, genetic information, reproductive health decisions, or any other factor protected by applicable law. We are committed to hiring the most qualified applicants and complying with all federal, state, and local equal employment opportunity laws. As part of this commitment, Jefferies will extend reasonable accommodations to individuals with disabilities, as required by applicable law.

Full job record

Job ID377dd48f216ad96a125e1dbceed8173c66fcbead
Org ID72812950-81a3-41eb-b0a5-aa68ba94dfd2
Source ID8508d4b5-01e7-41bb-8461-215ec40d27e3
Board ID8508d4b5-01e7-41bb-8461-215ec40d27e3
Provideroracle_hcm
Provider Job Key4390
TitleInternal Audit (Assistant Vice President), Frankfurt
Normalized Title
Statusactive
Activeyes
Location TextFrankfurt GmbH, Frankfurt am Main, DE
DepartmentInternal Audit
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionDE
CityFrankfurt am Main
Salary RawDescription About Jefferies Jefferies is a leading global, full-service investment banking and capital markets firm. The firm provides advisory, sales and trading, research, and asset management services across the Americas, Europe, the Middle East, and Asia. Jefferies is committed to building long-term relationships with clients and delivering differentiated insight, execution, and service. Position Overview Jefferies is seeking an Internal Audit (AVP) to join the Internal Audit team in Frankfurt. The role will support the planning and execution of audit engagements across the organization, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with senior business stakeholders, contributing to high‑quality audit reports, and upholding a culture of integrity and accountability. The successful candidate will work closely with colleagues across Internal Audit, Compliance, Risk, Operations, Finance, Technology, and front-office business areas. This is an excellent opportunity for a motivated audit professional to gain broad exposure to a global investment banking platform and contribute to a high-performing, collaborative control function. Key Responsibilities Audit Execution & Compliance Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards Developing audit scope and work programs independently by identifying potential risks and corresponding controls Evaluate the design and operating effectiveness of internal controls and identify control weaknesses Leading audits locally, participating globally (including IT Audits) Stakeholder Engagement Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns Develop a detailed understanding of the 1 st line business activities, understand ongoing projects and regulatory background Documentation & Reporting Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance Assist in drafting audit reports and communicating audit results using appropriate business and technical language Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices Professional Conduct & Delivery Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process Skills and experience Relevant experience in internal audit, preferably gained from within financial services. IT Audit experience would be beneficial, but not essential Bachelor’s degree or equivalent qualification in Finance, Accounting, Business, Economics, Law, Information Systems, or a related discipline An understanding of investment banking, capital markets, broker-dealer, or banking activities is preferred Strong analytical skills with the ability to assess risks, evaluate controls, and draw well-reasoned conclusions Strong attention to detail, sound judgment, and the ability to manage multiple priorities Proficiency in Microsoft Office; experience with audit management tools or data analytics applications is a plus Professional qualifications are desirable but not required #LI-JD1 Company Jefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. With more than 40 offices around the world, we offer insights and expertise to investors, companies, and governments. At Jefferies, we believe that diversity fosters creativity, innovation and thought leadership through the infusion of new ideas and perspectives. We have made a commitment to building a culture that provides opportunities for all employees regardless of our differences and supports a workforce that is reflective of the communities where we work and live. As a result, we are able to pool our collective insights and intelligence to provide fresh and innovative thinking for our clients. Jefferies is an equal employment opportunity employer, and takes affirmative action to ensure that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, ancestry, religion, gender, pregnancy, age, physical or mental disability, marital status, sexual orientation, gender identity or expression, veteran or military status, genetic information, reproductive health decisions, or any other factor protected by applicable law. We are committed to hiring the most qualified applicants and complying with all federal, state, and local equal employment opportunity laws. As part of this commitment, Jefferies will extend reasonable accommodations to individuals with disabilities, as required by applicable law.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://hdid.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/4390
Apply URLhttps://hdid.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/4390
First Seen At2026-05-31 18:05:06Z
Last Seen At2026-06-04 10:23:50Z
Last Checked At2026-06-04 10:23:50Z
Last Changed At2026-06-02 12:02:46Z
Inactive At
Source Posted At2026-05-29 08:10:31Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=oracle_hcm/board=hdid.fa.us2.oraclecloud.com|CX_1/date=2026-06-04/2026-06-04T10-23-32-433Z-5537c620c2a5f430b5ce2f021dd5b8fe88736cdf71490413e71f9e7fdf193880.json
Event Fields
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Parsed Structured
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Extensions
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