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299 Goldman Sachs Jobs

Internal Audit-Quality Assurance - Vice President -

5-8 years

Bangalore / Bengaluru

1 vacancy

Internal Audit-Quality Assurance - Vice President -

Goldman Sachs

posted 5hr ago

Job Role Insights

Flexible timing

Job Description

:"
Internal Audit:
As the third line of defense, Internal Audit s (IA) mission is to independently assess the firm s overall control environment, including the firm s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:
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; and
Monitors management s implementation of control measures

VP - Professional Practices - Quality Assurance
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.
The QAIP Group is appropriately positioned to effectively and independently execute its mission by:
  • Supporting the delivery of high-quality, consistent, and risk-focused assurance work through the execution of quality assurance (QA) reviews
  • Improving processes to optimize the efficiency and effectiveness with which assurance work is executed, by undertaking quality assurance reviews, providing training to address QA feedback, and providing input for changes to audit methodology and policy
  • Influencing change for methodology-related initiatives through QA results and related on-going feedback
Responsibilities include:
  • Execute quality assurance reviews of completed audit projects to assess adherence with audit methodology, regulatory expectations, and professional standards, and effectively communicate results to stakeholders
  • Proactively monitor for changes to industry and regulatory requirements, guidance, and pronouncements
  • Perform targeted thematic reviews of the department s activities
  • Collaborate with the practices and learning and development teams to identify and contribute to the development of continuous improvement opportunities, including the enhancement of methodology and development of guidance or training for specific topics
  • Identify/develop/deliver specific training based on results of quality assurance reviews and observations
  • Respond to ad hoc queries regarding audit methodology raised by auditors
  • Participate in selected departmental initiatives
Preferred Experience, Skills, and Qualifications:
  • 8+ years of experience in a public accounting or internal audit role within the financial services industry
  • Experience in auditing business controls or auditing technology controls or experience in a professional practice role, with exposure to regulated financial services environment
  • Strong understanding of risks and controls
  • Strong verbal and written communication skills, and solid analytical skills
  • Ability to manage multiple tasks and work well under pressure
  • Strong interpersonal and communication skills
  • Highly motivated, self-starter
  • 4-year degree in a finance, accounting, or quantitative discipline
  • CPA, CISA, CIA or similar professional certification is strongly preferred
We believe who you are makes you better at what you do. Were 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 GS.com/careers.
We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https: / / www.goldmansachs.com / careers / footer / disability-statement.html

The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female / Minority / Disability / Veteran / Sexual Orientation/Gender Identity
Same Posting Description for Internal and External Candidates
",

Employment Type: Full Time, Permanent

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What people at Goldman Sachs are saying

Quality Assurance salary at Goldman Sachs

reported by 4 employees with 4-6 years exp.
₹7.2 L/yr - ₹8.5 L/yr
120% more than the average Quality Assurance Salary in India
View more details

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
View more benefits

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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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