Internal Audit- C&T Business Audit - Analyst -

Job Description

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world.

Divisional Overview:

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:

RESPONSIBILITIES

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.

QUALIFICATIONS

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.