Internal Audit Specialist
vor 3 Wochen
We 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 Responsibilities- Develop and maintain a deep understanding of our business areas, products, and supporting functions.
- Plan and execute audit testing to ensure that our audit fieldwork is focused on the right areas and documentation meets high-quality standards.
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
- Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders.
- Follow-up on open audit issues and their resolution.
- 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.
At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness, and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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