Internal Audit - Professional Practices - Associate/Vice President - Bangaluru

Recruiter
Goldman Sachs
Location
India
Salary
Competitive salary
Posted
22 Feb 2021
Closes
24 Mar 2021
Ref
2020-67742
Job role
Audit, Internal audit
MORE ABOUT THIS JOB

WHO WE ARE

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, Hong Kong and other major financial centres around the world.

INTERNAL AUDIT

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.

RESPONSIBILITIES AND QUALIFICATIONS

Responsibilities include (QA):
- Executing Quality Assurance reviews to assess adherence to with methodology
- Performing real time reviews as requested
- Performing thematic reviews of other aspects of the department's work
- Assisting with executing other aspects of the department's Quality Assurance Improvement
Program
- Responding to ad hoc queries raise by auditors
- Assisting with methodology and training initiatives
- Participating in selected departmental initiatives

Responsibilities include (APG):
- Proactively monitoring for changes to industry and regulatory requirements, guidance, and
pronouncements
- Leading remediation efforts

Performing targeted thematic reviews of the department's work, assisting with other policy and
methodology related matters
- Developing specific training needs based on results of quality reviews and observations
- Enhancing methodology and developing guidance for specific topics
- Responding to ad hoc queries raise by auditors
- Participating in selected departmental initiatives
- Executing Quality Assurance reviews to assess adherence to with methodology

Preferred Qualifications
- Strong background in audit policy and methodology
- Experience in financial services industry including experience in an internal audit role or a
related field
- CPA, CIA or similar professional certification is strongly preferred
- Good attention to detail; strong analytical skills
- Ability to manage multiple tasks and work well under pressure
- Strong interpersonal and communication skills
- Highly motivated, self-starter
- Degree required
- CPA or CIA qualification preferred

ABOUT GOLDMAN SACHS

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.

© The Goldman Sachs Group, Inc., 2019. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.

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