Internal Audit - Business Audit - Senior Analyst - Bengaluru
Goldman Sachs · Posted Oct 23
Investment banking, securities, asset management, and wealth management services
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About the role
Internal Audit acts as the third line of defense, independently assessing the firm's control environment, governance processes, risk management, and capital and anti-financial crime frameworks. The global functional audit teams cover business areas including Global Markets, Asset & Wealth Management, Global Investment Research, Platform Solutions, Compliance & Legal, Engineering, Finance, Corporate Treasury, Risk, HCM, and Executive Office. This Senior Analyst role plans and executes audit discussions, walkthroughs, and testing, identifies risks and assesses mitigating controls, and presents audit conclusions to IA senior management and internal stakeholders.
What you will do
- Develop and maintain a good understanding of business areas, its products, and supporting functions. • Plan and execute audit discussions, walkthroughs, and testing with stakeholders in line with the audit scope and based on IA methodology.
- 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 internal stakeholders.
- Follow-up on open audit issues and their resolution.
- Assist the department’s continuous monitoring effort to cover incidents, external and regulatory events, business and technology updates.
Skills used in this role
What the employer is looking for
- Qualified Chartered Accountants, Certified Internal Auditor, Certified Public Accountants, Financial Risk Managers, Certified Information Systems Auditors, or equivalent qualifications.
- Basic industry knowledge and strong accounting knowledge.
- Strong communication and interpersonal skills.
- Strong analytical skills.
- Strong knowledge of Microsoft Office products, tools and utilities for business use.
Benefits and support
- Training and development opportunities
- Firmwide networks
- Wellness and personal finance offerings
- Mindfulness programs
About Goldman Sachs
The Goldman Sachs Group, Inc. is a leading global financial institution that delivers a broad range of financial services across investment banking, securities, investment management, and consumer banking to a diverse client base. Established in 1869 and headquartered in New York City, the firm serves corporations, financial institutions, governments, and high-net-worth individuals worldwide.
- Industry
- Investment Banking
- Company size
- 47400+ employees
- Founded
- 1869
- Location
- New York, New York, USA
- Funding stage
- Public Company
Leadership
Chairman and Chief Executive Officer
President and Chief Operating Officer
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