bank jobs Germany | career at Goldman Sachs bank

bank jobs Germany | career at Goldman Sachs bank

The Best Banking Jobs In Germany - insh20

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:

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