Aktuelle Jobs im Zusammenhang mit Internal Audit Specialist - Frankfurt am Main, Hessen - Goldman Sachs
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
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Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...
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Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...
-
Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
-
Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
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Internal Audit Specialist
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank Aktiengesellschaft is seeking a highly skilled Internal Audit Specialist to join its Group Audit team. As a key member of the team, you will be responsible for evaluating and improving the Group Audit framework and guidance.Key ResponsibilitiesWork independently on audit methodology assignments and take on the evaluation and...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As a key member of our Group Audit team, you will play a critical role in identifying control weaknesses and providing recommendations for improvement.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As a key member of our Group Audit team, you will play a critical role in identifying control weaknesses and providing recommendations for improvement.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank is seeking a highly skilled Internal Audit Specialist to join our Group Audit team. As a key member of our team, you will be responsible for evaluating and improving our Group Audit framework and guidance.Your Key ResponsibilitiesEvaluate and improve our Group Audit framework and guidanceWork hand-in-hand with colleagues from...
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Internal Audit Specialist
vor 3 Monaten
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Division The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment,...
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Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Division The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment,...
Internal Audit Specialist
vor 2 Monaten
Our Mission
At Goldman Sachs, we are committed to ensuring the integrity and reliability of our financial reports, monitoring compliance with laws and regulations, and advising management on developing effective control solutions. Our team has a unique understanding of the financial industry and its products and operations.
What We Look For
We are seeking detail-oriented professionals with a strong analytical mindset, excellent communication skills, and a passion for financial markets. Our ideal candidate will have a strong sense of ownership and accountability, be a team player, and have a willingness to learn and adapt to a fast-paced environment.
Your Impact
As a member of our Internal Audit team, you will play a critical role in assessing the firm's internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks. Your responsibilities will include:
- Communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risks
- Raising awareness of control risk
- Assessing the firm's control culture and conduct risks
- Monitoring management's implementation of control measures
Responsibilities
As a Risk Management Analyst, you will be responsible for:
- Developing and maintaining a good understanding of business areas, its products, and supporting functions
- Planning and executing audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards
- Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment
- Preparing commercially effective audit conclusions and findings, and presenting to IA senior management and business stakeholders
- Following up on open audit issues and their resolution
Requirements
We are looking for professionals with:
- A 4-year degree in a finance, accounting, risk management, or quantitative discipline, and ideally a graduate degree in a related subject
- 1-3 years of experience in internal audit, or an independent validation function within the financial services industry or Big 4 risk advisory
- Strong interpersonal and relationship management skills
- Strong verbal and written communication skills
- Solid analytical skills
- Good technical knowledge of relevant product areas
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
- Awareness of relevant EU regulations
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
