Internal Audit Associate – Frankfurt

About the role

Jefferies is seeking an Internal Audit Associate for its Frankfurt office. The role supports the annual internal audit plan, working across business, operational, financial, regulatory and technology processes to evaluate controls and ensure compliance.

Key responsibilities

• Assist in delivering the annual internal audit plan for the Frankfurt office and relevant EMEA entities.
• Participate in end‑to‑end audit engagements, including planning, walkthroughs, control testing, issue validation and reporting.
• Assess design and operating effectiveness of controls across various processes.
• Prepare clear audit workpapers and draft findings for senior management.
• Track remediation of audit issues and ensure timely completion.
• Develop relationships with stakeholders while maintaining independence.
• Stay updated on regulatory developments and contribute to audit methodology improvements.

Required profile

• Relevant experience in internal audit, preferably within financial services.
• Bachelor’s degree in Finance, Accounting, Business, Economics, Law, Information Systems or related field.
• Understanding of investment banking, capital markets or broker‑dealer activities is a plus.
• Strong analytical abilities, attention to detail and sound judgment.
• Ability to manage multiple priorities in a fast‑paced environment.

Required skills

• Proficiency in Microsoft Office.