Internal Audit

vor 11 Stunden

Frankfurt am Main, Deutschland Goldman Sachs Vollzeit

**INTERNAL AUDIT DIVISION**

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors.

The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities.

**RESPONSIBILITIES AND QUALIFICATIONS**

**General Responsibilities**:

- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
- Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
- Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
- 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 Internal Audit senior management and business stakeholders
- Follow-up on open audit issues and their resolution
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

**General Skills and Experience**:

- Able to work under mínimal supervision on individual tasks or on team projects
- Team-oriented with a strong sense of ownership and accountability
- Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
- Accurate, accountable and able to multitask while managing both time and work loa
- Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function
- Relevant certification or industry accreditation (e.g. CIA, CISA, CFA) is a plus

**Specific Audit Skills and Experience**:

- Prior experience in auditing controls related to risk management (market, liquidity or credit risk) and related regulations e.g. Capital Requirements Regulation (CRR), Basel capital rules.

**ABOUT GOLDMAN SACHS**

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.

© The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

  • Internal Audit Officer

    Vor 6 Tagen

    Frankfurt am Main, Deutschland Jefferies & Company, Inc. Vollzeit

    The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

  • Internal Audit Associate

    vor 2 Wochen

    Frankfurt am Main, Deutschland JPMorganChase Vollzeit

    **JOB DESCRIPTION** Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of...

  • Senior Internal Auditor Operational Audits

    vor 1 Woche

    Frankfurt am Main, Hessen, Deutschland Merck Group Vollzeit

    Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

  • Senior Manager Internal Audit

    vor 4 Wochen

    Frankfurt Rhine-Main Metropolitan Area, Deutschland MAM Gruppe Vollzeit

    Senior Manager Internal AuditLocation: FrankfurtOur client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group.Key...

  • Head of Internal Audit

    Vor 2 Tagen

    Frankfurt am Main, Deutschland Raisin Vollzeit

    About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

  • Internal Audit Specialist

    Vor 6 Tagen

    Frankfurt am Main, Deutschland Finance in Motion Vollzeit

    **Key responsibilities**: - Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports - Execute audit testing, identify risks and assess the control framework across the organization - Prepare audit conclusions and recommendations on improving the...

  • Manager Internal Audit

    vor 4 Wochen

    Frankfurt am Main, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit

    Vice President - Internal Auditor (gn) For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team . The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental...

  • Werkstudentin (W/m/d) Internal Audit

    vor 2 Wochen

    Frankfurt am Main, Deutschland KION Group Vollzeit

    Für unseren Bereich Internal Audit in unserem Headquarter in Frankfurt am Main (Flughafen/Gateway Gardens) suchen wir ab sofort Dich als WerkstudentIn (w/m/d) Internal Audit. What we offer: - Ein börsennotiertes Unternehmen (M-Dax) mit erstklassigem weiteren Wachstumspotential- Eine moderne, angenehme Arbeitsumgebung und ein engagiertes Team- Umfassende...

  • Working Student

    Vor 6 Tagen

    Frankfurt am Main, Deutschland KION GROUP AG Vollzeit

    Für unseren Bereich Internal Audit in unserem Headquarter in Frankfurt am Main (Flughafen/Gateway Gardens) suchen wir ab sofort Dich als WerkstudentIn (w/m/d) Internal Audit. **What we offer**: - **A company with a future**:As a listed M-Dax company, we already employ more than 41,000 people in over 100 countries and are thus significantly driving the...

  • European Internal Audit Trainee Programme

    vor 1 Woche

    Frankfurt am Main, Hessen, Deutschland fd8119f8-369f-4d38-bb18-ba25230d65e9 Vollzeit 14.040 € - 17.640 € pro Jahr

    General InformationType of contractTraineeshipWho can apply?EU nationals eligible for our traineeship programmeGrantThe trainee grant is €1,170 per month plus an accommodation allowance (see further information section)Working timeFull timePlace of workFrankfurt am Main, GermanyClosing date Your teamYou will participate in a unique one-year programme...