Jobbörse

Internal Audit, Regional Auditor, Analyst, Frankfurt

Veröffentlicht am 18. Okt. 2026

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Goldman Sachs AG MesseTurm

Frankfurt

EnglischDeutsch nicht nötig

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Gehalt in der Anzeige

43.000 € bis 69.000 €

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Über diese Stelle

ABOUT GOLDMAN SACHS

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.

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.

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

Approximately 2 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 internal audit, compliance or quality assurance testing experience
Bachelor’s degree
Relevant certification or industry accreditation (e.g., CAMS, CIA) is a plusAble to work under minimal 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 workload
Interest in developing your knowledge of Risk and Controllers controls across regions

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. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. © The Goldman Sachs Group, Inc., 2026. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

Internal Audit, Regional Auditor, Analyst, Frankfurt

Job Fit

Über diese Stelle

ABOUT GOLDMAN SACHS

RESPONSIBILITIES

Eckdaten der Stelle

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