Regional Internal Audit Associate, Warsaw – Flexible Work

Goldman Sachs Bank AG; Warszawa; On-site; PLN 160,000 - 210,000; Full time

Job summary

Goldman Sachs is seeking an Internal Audit Associate in Warsaw to join our Regional Audit team. You will develop deep knowledge of business areas, assist in scoping, planning, fieldwork and reporting, and present findings to management.

Ideal candidates have about 4 years in internal audit, compliance or related fields, with strong analytical skills and a bachelor’s degree. CAMS/CIA are a plus, and the role offers growth within a global, meritocratic culture.

Qualifications

• Experience in internal audit, compliance or quality assurance testing.
• Able to work with 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 knowledge of Global Markets and supervisory oversight controls across regions.
• Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory role within the financial services industry or related control function.
• Bachelor's degree
• Relevant certification or industry accreditation (e.g., CAMS, CIA) is a plus

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
• Follow-up on open audit issues and their resolution
• Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

Skills

Internal audit experience

Quality assurance testing

Analytical skills

Team oriented; ownership

Learning agility

Global Markets knowledge

4 years in related field

Bachelor's degree

CAMs/CIA certification a plus

Education

Bachelor's degree

CAMS or CIA certification

Job description

Goldman Sachs is seeking an Internal Audit Associate in Warsaw to join our Regional Audit team. You will develop deep knowledge of business areas, assist in scoping, planning, fieldwork and reporting, and present findings to management.

Ideal candidates have about 4 years in internal audit, compliance or related fields, with strong analytical skills and a bachelor’s degree. CAMS/CIA are a plus, and the role offers growth within a global, meritocratic culture.