The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. 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. * Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards * Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus - 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.
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