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298 Goldman Sachs Jobs

Internal Audit - Controllers & Tax - Senior Analyst

4-7 years

Bangalore / Bengaluru

1 vacancy

Internal Audit - Controllers & Tax - Senior Analyst

Goldman Sachs

posted 3mon ago

Job Description

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm s operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management s control measures. Internal Audit assists the firm s Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors.
IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, Investment Banking, Merchant Banking, Global Investment Research, Consumer, Compliance & Legal, Technology, Finance, Risk, HCM, Executive Office and CWS.
Job Responsibilities:
  • Develop and maintain a good understanding of business areas, its products, and supporting functions
  • Plan and 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 IA senior management and business clients
  • Follow-up on open audit issues and their resolution
General Skills & Experience:
  • Team-oriented with a strong sense of ownership and accountability
  • Strong interpersonal and relationship management skills
  • Strong verbal and written communication skills
  • Solid analytical skills
  • In-depth technical knowledge of relevant product areas
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • 4-7 years of experience in auditing functions, financial reporting functions or taxation reporting functions in the financial services industry and / or public accounting
  • Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
  • Relevant certification or industry accreditation (eg, CPA, CFA, CIA) is a plus
Team/Product Specific Skills & Experience:
  • Understanding of financial concepts and/or operations related to financial reporting, regulatory reporting and tax calculation and reporting functions. Knowledge in any of the following areas are preferred:
    • US and India GAAP financial reporting
    • Transfer pricing
    • Regulatory capital calculation and reporting
    • Direct and indirect taxation
    • CCAR regulatory requirements

Employment Type: Full Time, Permanent

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What people at Goldman Sachs are saying

Manager Internal Audit salary at Goldman Sachs

reported by 1 employee with 1 years exp.
₹15.8 L/yr - ₹20.1 L/yr
33% more than the average Manager Internal Audit Salary in India
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What Goldman Sachs employees are saying about work life

based on 1.2k employees
66%
88%
79%
91%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Goldman Sachs Benefits

Cafeteria
Work From Home
Health Insurance
Free Transport
Gymnasium
Child care +6 more
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Goldman Sachs Bangalore / Bengaluru Office Location

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Bengaluru Office
Goldman Sachs Services Pvt. Ltd Cherry Hills, Embassy Golf Links Business Park, 6, Embassy Golf Links Business Park, Domlur Layout Bengaluru
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