Audit assistant Jobs in Frankfurt
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Audit assistant • frankfurt
Internal Audit-Frankfurt-Analyst-Regional Audit
Goldman SachsFrankfurt, Hessen, Germany- Gesponsert
Night Audit (m / w / d)
MASEVENFrankfurt am Main, Deutschland- Gesponsert
Prüfungsleiter Wirtschaftsprüfung / Audit (w / m / d)
BDO AG WirtschaftsprüfungsgesellschaftFrankfurt, DE- Gesponsert
- Neu!
Night Audit (m / w / d) ab sofort
GHG Beteiligungs GmbH Best Western Plus Welcome Hotel FrankfurtFrankfurt am Main, Deutschland- Gesponsert
Consultant Audit & Assurance - IT-Audit FSI (m / w / d)
DeloitteFrankfurt am Main, DE- Gesponsert
Associate Director Technology Audit
Fidelity InternationalKronberg, Hessen, GermanyAudit Spezialist (m / w / d)
Deutsche WertpapierService Bank AGFrankfurt am Main, Hessen, Deutschland- Gesponsert
Junior Consultant Audit (w / m / d)
PwCFrankfurt- Gesponsert
CAS Audit Specialist – Corporate Audit Services IT (w / m / d)
ING DeutschlandFrankfurt am Main, Germany- Gesponsert
Assistant Director Debt & Capital Advisory (m / w / d)
DELOITTEFrankfurt am Main, Hessen, DE- Gesponsert
IT Spezialist Audit / Qualitätsmanagement (m / w / x)
Arvato Media GmbHFrankfurt, DEAssistant Manager IT Audit (w / m / d)
KPMGFrankfurt, DEAssistant Manager Audit & Assurance (m / w / d)
Grant ThorntonFrankfurt am Main- Gesponsert
(Senior) Consultant (m / w / d) Audit / Wirtschaftsprüfung
Nexia GmbHFrankfurt am Main, Hessen, Germany- Gesponsert
Consultants Wirtschaftsprüfung / Audit Assistant (m / w / d)
Dohm Schmidt Janka AGFrankfurt, Hessen, Germany(Senior) Manager Internal Audit (m / w / d)
Fricke Finance & LegalFrankfurt, Hessen, Germany- Gesponsert
Night Audit (m / w / d)
Hampton by Hilton Frankfurt City Centre EastFrankfurt am Main, Deutschland- Gesponsert
Senior Consultant Audit (w / m / d)
PwC GermanyFrankfurt am Main, Hessen, GermanyPraktikum - Quality Audit Management
Vitesco TechnologiesSchwalbach, DE(Senior) Consultant Digital Audit Support / Centralized Audit Delivery (w / m / d)
EYEschborn / Frankfurt (Main), HE, DEInternal Audit-Frankfurt-Analyst-Regional Audit
Goldman SachsFrankfurt, Hessen, GermanyINTERNAL 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
SKILLS AND RELEVANT EXPERIENCE
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 / careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.