Job Title:  Internal Audit - working student

Company overview

Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com

Nomura Financial Products Europe GmbH (NFPE) is Nomura’s entity in continental Europe, headquartered in Frankfurt/Germany. NFPE offers the full range of Nomura products and services to clients based in Europe. 

Department overview

The Global Internal Audit department is a key part of Nomura’s corporate governance and its primary objective is to review the firm's control environment and report any weaknesses identified to the Audit Committees and senior management. The EMEA Internal Audit department comprising of Business, Risk and IT audit specialists is led by the Global Head of Internal Audit for Wholesale located in London.

NFPE Internal Audit team is a balanced mix of senior and junior employees that is based in Frankfurt and in other branch locations of NFPE and is led by the NFPE Head of Internal Audit.

What’s your role?
As a working student in Audit, you will: 

•     Learn roles and responsibilities within Internal Audit function
•     Support all stages of audits including planning, testing and reporting over different audits 
•     Executing test work of selected controls in effective manner by considering the Nomura Internal Audit methodology requirements
•     Drafting audit reports and work with stakeholders to incorporate feedbacks
•     Help to prepare presenations and analyisis for Senior Management 
•     Work with colleagues from global internal audit team
•     Execution of PMO tasks for internal projects
•     Be 100% in our Frankfurt office

What are we looking for?
At Nomura our goal is to attract and develop talent who share our passion for individual excellence and our commitment to teamwork. We recruit students with:

•     Interest in financial products and the banking business
•     Willingness to learn and hands-on attitude
•     Capability to solve and communicate complex tasks
•     Analytical and solution oriented mind-set
•     Strong MS-Office skills
•     Skills in Data Mining and Data Analytics is preferable
•     Fluency in English is essential and German is considered a plus
   

Diversity Statement

Nomura is committed to an employment policy of equal opportunities, and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation.

DISCLAIMER:  This Job Description is for reference only, and whilst this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job.  The management reserves the right to revise the job and may, at his or her discretion, assign or reassign duties and responsibilities to this job at any time. 

Nomura is an Equal Opportunity Employer