CareerPlan

Manager Internal Auditor - Consulting (Financial Services) (w/m/d)

Berlin, BERLINFull-time2026-10-30 → 2026-11-11

Core

Advise decision-makers on internal audit, governance, processes, and controls for national and international financial institutions.

Role type

Manager, Internal Audit Consultant

Builds

Future-proof audit approaches, processes, controls, and governance structures for financial services clients

Domain

Financial Services (Banking, Insurance, Asset Management)

Required skills

Internal audit expertise, risk management, regulatory compliance, project management, stakeholder communication, technology adoption (EYQ), team leadership

Preferred skills

IT audit, Third-Party Risk Management (TPRM), Anti-Financial Crime (AFC), CIA or CISA certification

Technologies

EYQ

Responsibilities

Advise decision-makers on internal audit, governance, processes, and controls; Develop future-proof audit approaches for complex regulatory and organizational issues; Lead projects with focus on IT, TPRM, or AFC; Utilize modern technologies like EYQ to support analysis and audit processes; Take responsibility for mandates and teams

Seniority

Manager, hands-on IC with team leadership