Aktuelle Jobs im Zusammenhang mit Internal Audit Specialist - Frankfurt am Main, Hessen - 0010 Deutsche Bank Aktiengesellschaft
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Internal Audit Specialist
vor 2 Monaten
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 2 Monaten
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 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 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...
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Internal Audit Specialist
vor 3 Wochen
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 3 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 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a good...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations.WHAT WE LOOK FORWe're seeking...
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Internal Audit Specialist with Governance Expertise
vor 22 Stunden
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitCompany OverviewRaisin is a dynamic and fast-growing fintech company that revolutionizes the savings and investments space through open banking.We are committed to providing innovative solutions for our customers, while maintaining the highest standards of governance and compliance.Job SummaryWe are seeking an experienced Internal Audit Specialist to join...
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Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Manager to lead end-to-end audits and provide coverage of all key risks within the team.This role reports to the Senior Audit Manager and involves leading audits, providing risk coverage, and ensuring compliance with European banking regulations.The ideal candidate should have internal or external...
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Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Lead to join their team in Frankfurt.This role will involve leading end-to-end audits and providing coverage of all key risks within the team.The ideal candidate should have internal or external audit experience within the banking/financial services sector, as well as a strong understanding of European...
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Technology Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Technology Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in assessing the firm's overall control environment and ensuring the effectiveness of our internal controls.Key ResponsibilitiesAssist in scoping and...
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Internal Audit Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking a Senior Audit Professional to lead end-to-end audits and provide coverage of all key risks within the team.The ideal candidate will have internal or external audit experience within the banking/financial services sector and a strong understanding of European banking regulations.Key responsibilities include:Leading audits and...
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Regional Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a Regional Audit Specialist, you will play a key role in ensuring the effectiveness of Goldman Sachs' internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and...
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Regional Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleAt Goldman Sachs, we are seeking a skilled Regional Audit Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep...
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Audit Specialist Retail
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland ING Deutschland VollzeitJobbeschreibungWir suchen einen erfahrenen Audit Specialist für unser Team in der Retail-Branche.AufgabenPrüfung von Retail & Business Banking und OperationsDurchführung von Revisionsberichten und MängeldarstellungAbstimmung von Prüfungsergebnissen mit geprüften EinheitenHilfe bei der Planung und Ausrichtung des jährlichen RevisionsprogrammsBegleitung...
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Audit Specialist Retail
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland ING Deutschland VollzeitJobbeschreibungWir suchen einen erfahrenen Audit Specialist für unser Team in der Retail-Branche.AufgabenPrüfung von Retail & Business Banking und OperationsDurchführung von Revisionsberichten und MängeldarstellungAbstimmung von Prüfungsergebnissen mit geprüften EinheitenHilfe bei der Planung und Ausrichtung des jährlichen RevisionsprogrammsBegleitung...
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Technology Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Technology Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in assessing the firm's overall control environment and communicating the results to local and global management.Key ResponsibilitiesAssist in scoping...
Internal Audit Specialist
vor 2 Monaten
Position Overview
About the Department
The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a crucial role in assisting various business and infrastructure sectors in identifying control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment that encourages collaboration, networking, and knowledge sharing among colleagues and experts worldwide.
The Professional Practices unit addresses key topics and processes, including but not limited to, Group Audit methodologies and guidelines (accessible via our internal SharePoint Online platform), the annual planning cycle, and periodic reporting related to plans (utilizing Tableau-based dashboards), along with function-wide attestations and evaluations.
Key Responsibilities
Independently manage audit methodology projects, focusing on the assessment and enhancement of our Group Audit framework and guidelines. Collaborate closely with Professional Practices colleagues on joint initiatives and ad-hoc projects, actively seeking opportunities for improvement. Adhere to divisional standards while documenting work results within established budgets and timelines, serving as both a supporter and a challenger to stakeholders. Potentially lead ad-hoc projects and represent Group Audit in various committees and forums, both internally and externally, while staying informed about relevant industry, regulatory, and business practices, and cultivating a professional network with colleagues and stakeholders.Required Skills and Qualifications
A Master's Degree (or equivalent) in business administration, economics, or a related field from an accredited institution. Strong analytical, problem-solving, relationship management, and presentation skills, with the ability to operate effectively in virtual, global teams within a matrix organization. Proficiency in MS Office, AWARE, GFMS, or similar tools, particularly in the context of internal audit and findings management. Relevant certifications such as CIA, CISA, or equivalent qualifications in auditing, project management, or process/quality management. Understanding of the general banking landscape, associated risks, and regulatory requirements; experience in the financial sector and familiarity with auditing standards and principles. Proficient in English, both written and spoken.Benefits Offered
Diverse assignments that provide insights into various aspects of Deutsche Bank. An inclusive international work environment with diverse and multicultural teams. A healthy work-life balance, with options for remote work and flexible hours. Continuous training opportunities provided by the Group Audit Staff Development team. Opportunities to build a robust network within Group Audit and the bank through social events. A comprehensive benefits package designed to support both personal and professional needs.Well-being Initiatives
Emotional and Mental HealthWe emphasize the importance of a positive mindset to navigate everyday challenges, offering support for difficult situations and mental health awareness training. Physical Wellness
We encourage physical fitness through health check-ups, vaccination drives, and guidance on healthy living and nutrition. Social Connectivity
Networking fosters new perspectives and enhances professional and personal growth. We provide services such as family support, fitness programs, and a culture of diversity, equity, and inclusion. Financial Security
We offer financial stability during your career and beyond, including pension plans, banking services, and additional benefits.
Our values shape the work environment we aspire to create—diverse, supportive, and open to various perspectives. We promote a culture that reflects a range of insights and backgrounds to drive innovation and encourage our employees to reach their full potential.
We advocate for strong working relationships and uphold high standards of conduct and performance.
