Goldman Sachs announced, through its Linkedin account, a job Internal Audit-Frankfurt-Analyst-Regional Audit according to the following conditions:
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks.
raise awareness of control risk and monitor the implementation of management's control measures.
Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
Raise awareness of control risk
Assesses the firm's control culture and conduct risks
Monitors management's implementation of control measures.
Develop and maintain a good understanding of business areas, its 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
4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subjectTeam-oriented with a strong sense of ownership and accountability
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.
Details and apply for this banking job in Germany as follows:
