Internal Auditor – Non Financial Risk
Morgan Stanley · Francfort-sur-le-Main
Stellenbeschreibung
About the role
Join Morgan Stanley’s Internal Audit Division as an Internal Auditor focused on Non‑Financial Risk. You will assess the adequacy of controls across financial crime, compliance, legal, outsourcing and operational risk functions, providing independent assurance to senior management.
Key responsibilities
- Identify and evaluate inherent risk categories and perform risk assessments at entity and process levels.
- Execute audit activities in line with internal standards and agreed timelines.
- Lead walkthrough meetings with auditees to develop test programs and uncover control deficiencies.
- Prepare clear audit reports and communicate findings to audit leads and senior client management.
- Collaborate with regional and global audit teams to ensure timely completion of audit work.
- Verify management’s remediation actions and maintain the audit universe for non‑financial risk areas.
- Engage senior stakeholders through continuous monitoring meetings.
Required profile
- Senior Associate or Junior Director (AVP‑equivalent) level experience in internal audit or risk assurance.
- Strong understanding of second‑line functions such as AML, KYC, fraud, compliance, legal and operational risk.
- Experience working with senior stakeholders and navigating multi‑jurisdictional regulatory expectations.
- Ability to produce concise, impactful audit documentation and recommendations.
Required skills
What we offer
- Exposure to senior leadership and global regulatory environments.
- Opportunities to develop technical expertise in financial crime risk.
- Dynamic, high‑impact environment with potential for career progression within a leading financial firm.
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Morgan Stanley
Francfort-sur-le-Main
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