Internal Audit Specialist

vor 4 Wochen

Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

INTERNAL AUDIT

At 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 FOR

We're seeking detail-oriented team players who have an interest in financial markets and want to gain insight into our firm's operations and control processes. Our Internal Auditors demonstrate strong risk and control mindsets, analytical skills, and the ability to challenge and discuss effectively with management on risks and control measures.

YOUR IMPACT

As the third line of defense, Internal Audit's mission is to independently assess our firm's internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks. We raise awareness of control risk and monitor the implementation of management's control measures.

RESPONSIBILITIES

  • Develop and maintain a good understanding of business areas, products, and supporting functions.
  • Plan and execute audit testing to ensure 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.

SKILLS AND RELEVANT EXPERIENCE

  • 4-year degree in a finance, accounting, risk management, or quantitative discipline, and ideally a graduate degree in a related subject.
  • Team-oriented with a strong sense of ownership and accountability.
  • 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.

  • Internal Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

    About 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...

  • Internal Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft Vollzeit

    About 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...

  • Internal Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Internal 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...

  • Internal Audit Specialist with Governance Expertise

    Vor 7 Tagen

    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Company 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...

  • Internal Audit Lead

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Barclay Simpson Vollzeit

    Barclay 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...

  • Technology Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Job 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...

  • Internal Audit Manager

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Barclay Simpson Vollzeit

    Barclay 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...

  • Regional Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Internal 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...

  • Technology Audit Specialist

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Job 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...

  • European Central Bank Internal Audit Trainee

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland European Central Bank Vollzeit

    About the RoleAs a trainee auditor at the European Central Bank, you will have the opportunity to gain valuable experience in internal audit and contribute to the bank's mission to serve the citizens of the EU.Key ResponsibilitiesAnalyse and document business and/or IT processes and systems in the fields of central banking and banking supervision.Evaluate...

  • Finanzexperte für Internal Audit

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Page Personnel Vollzeit

    Attraktives Arbeitsumfeld mit EntwicklungsmöglichkeitenWir suchen einen Zahlenspezialisten mit Blick für das große Ganze, der sich in unserem Team für Internal Audit einbringen möchte.Aufgaben:Planung, Vorbereitung, Durchführung und Dokumentation von risiko- sowie prozessorientierten PrüfungenAbstimmung der Ergebnisse mit den...

  • European Central Bank Internal Audit Trainee

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland European Central Bank Vollzeit

    About the RoleAs a trainee auditor at the European Central Bank, you will be part of a multicultural team that strives for continuous innovation to make a positive impact on the lives of European citizens.Your ResponsibilitiesAnalyse and document business and/or IT processes and systems in the fields of central banking and banking supervision.Evaluate the...

  • Internal Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, and cost-effectiveness of business...

  • Senior Manager Internal Audit

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal Vollzeit

    AufgabenWir suchen einen motivierten und selbständig agierenden Senior Manager Internal Audit (m/w/d), der die Weiterentwicklung unseres Bereiches interne Revision unterstützt.Planung und Durchführung von Prüfungen, einschließlich der Vorbereitung des Prüfungsumfangs und der ArbeitspapiereDokumentation der Prüfungen unter Verwendung bewährter...

  • Internal Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will be responsible for planning and executing risk-oriented audits to ensure compliance, security, efficiency, and cost-effectiveness of business processes.Key ResponsibilitiesPlan and structure general audit areas and...

  • Senior Internal Controls Specialist

    Vor 7 Tagen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Job OverviewWe are seeking a highly skilled Senior Internal Controls Specialist to join our Finance Governance & Controls Team at Deutsche Börse AG. As a key member of our team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting.

  • Senior Manager Internal Audit

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal Vollzeit

    AufgabenWir suchen einen erfahrenen Senior Manager Internal Audit, der unsere interne Revision bei Fricke Finance & Legal unterstützt.Der Senior Manager wird die Durchführung geplanter Prüfungen überwachen, einschließlich der Vorbereitung des Prüfungsumfangs und der Arbeitspapiere.Er wird die Prüfungen dokumentieren und Schlussfolgerungen auf der...

  • Finanzexperte (m/w/d) für Internal Audit

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland RiJu Connecting GmbH Vollzeit

    RiJu Connecting GmbH ist ein junges Unternehmen mit viel Erfahrung in der Personaldienstleistung. Wir suchen einen Finanzexperten (m/w/d) für das Internal Audit.Die Aufgaben umfassen die Mitwirkung bei risikoorientierten Prüfungsplanungen, die Vorbereitung und Durchführung von Revisionsprüfungen, die Analyse und Beurteilung von Geschäftsprozessen sowie...

  • Internal Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Your roleYou will be responsible for planning and executing risk-oriented audits to ensure compliance, security, efficiency, and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, identification of deficiencies in the internal control system, and implementation of audit recommendations will contribute to improving the risk...

  • Finanzexperte (m/w/d) für Internal Audit

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland RiJu Connecting GmbH Vollzeit

    RiJu Connecting GmbH ist ein dynamisches Unternehmen mit langjähriger Erfahrung in der Personaldienstleistung. Wir suchen einen Finanzexperten (m/w/d) für das Internal Audit, der unsere Mandanten bei der Optimierung von Geschäftsprozessen unterstützt.AufgabenMitwirkung bei risikoorientierten PrüfungsplanungenVorbereitung und Durchführung von...