Head of Internal Audit (m/f/d)

Client

For a well-established banking institution in the Rhine-Main region, we are seeking an experienced Head of Internal Audit to lead and further develop an independent, risk-based audit function.

Your responsibilties

• Lead and develop the Internal Audit team, including resource planning, staff development and performance management

• Develop and deliver the risk-based annual and multi-year audit plan

• Conduct and oversee regular, ad-hoc and special audits across all relevant areas, including credit, liquidity, operational and IT risks, financial reporting, AML/compliance, outsourcing and information security, and track the implementation of agreed actions

• Report material findings, risks and remediation status directly to the Management Board and the Supervisory Board, safeguarding the independence and objectivity of the function

• Further develop audit methodology, documentation standards and quality assurance in line with regulatory requirements and professional standards

• Steer external audit providers and work closely with the other control functions, external auditors and supervisory authorities

Your profile

• Degree in business, law or a comparable discipline, or an equivalent banking qualification

• Several years of experience in internal or external audit, banking supervision, risk management or compliance within the financial sector

• Proven leadership experience, whether as a line manager or in leading audit teams and engagements

• In-depth knowledge of banking products, internal control systems and regulatory requirements (e.g. MaRisk, DORA), with hands-on experience across the full audit cycle

• A professional certification such as CIA is a plus

• Excellent German, particularly in written reporting; good English skills

• High integrity, discretion and the confidence to raise critical matters constructively with senior stakeholders

What this role offers

• A senior, independent role with direct access to the Management Board and Supervisory Board

• Broad responsibility across a varied banking environment and genuine scope to shape the function

• A lean, professional organisation with short decision-making paths

Contact

This is a confidential search. Further information will be shared during the recruitment process.