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INTERNAL AUDIT-FRANKFURT-ANALYST-REGIONAL AUDIT

Frankfurt, Hessen, Germany



JOB DESCRIPTION

INTERNAL AUDIT

In Internal Audit, 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. We're looking for detail-oriented team players who have
an interest in financial markets and want to gain insight into the firm's
operations and control processes.

 

WHAT WE LOOK FOR

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets,
analytical, exercise professional skepticism and are able to challenge and
discuss effectively with management on risks and control measures. We look for
individuals who enjoy learning about audit, businesses and functions, have
innovative and creative mindsets to adopt analytical techniques to enhance audit
techniques, building relationships and are able to evolve and thrive in teamwork
and in a fast-paced global environment.

 

YOUR IMPACT

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. In doing so, internal Audit:

 * 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

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds
including chartered accountants, developers, risk management professionals,
cybersecurity professionals, and data scientists. We are organized into global
teams comprising business and technology auditors to cover all the firm's
businesses and functions, including securities, investment banking, consumer and
investment management, risk management, finance, cyber-security and technology
risk, and engineering.

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

 

RESPONSIBILITIES

 * 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

 

SKILLS AND RELEVANT EXPERIENCE

 * 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

 

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.

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 GS.com/careers.

We're committed to finding reasonable accommodations for candidates with special
needs or disabilities during our recruiting process. Learn more:
https://www.goldmansachs.com/careers/footer/disability-statement.html

© The Goldman Sachs Group, Inc., 2023. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer
Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity






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