Internal Audit-Bengaluru-Analyst-Business Audit
3 weeks ago
What We Do
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit:
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 measuresGoldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, investment management, risk management, finance, cyber-security and technology risk, and engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses, and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
Business Audit
As a Business Auditor, you will be involved to provide assurance on the processes related to lending, deposits and payments, reporting for internal and regulatory purposes, along with other general business controls.
Your Impact
As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective, and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors, and Risk Committee in fulfilling their oversight responsibilities.
Responsibilities
For each assigned review you will report to an experienced project manager. You will be expected to:
Assist in scoping and planning of a review. Assist in executing the review. Analyze and identify operational and compliance risks associated with business processes Analyze and review the procedures, training and quality assurance programs Analyze and review the vendors performing customer impacting activities and escalate any identified risks Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines. Assist in vetting audit observations Assist in tracking, monitoring, and recording remediation of risks identified in reviews.Basic Qualifications
CA/CFA/MBA in Finance/Masters or equivalent University degrees in Accounting/Finance 1-4 years of experience in a public accounting, internal audit, or a related control function in retail banking (., open-end, and closed-end credit) environment In-depth operational knowledge of relevant product areas Regulatory knowledge, particularly related to banking Experience in managing integrated business and technology audit engagements and/or projects Strong written and verbal communication skills Must be able to multitask while managing both time and workload Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.Preferred Qualifications
Relevant certification or industry accreditation (., CPA, CFA, CIA, CAMS, FRM) Experience with Data Analytics tools and techniques Experience in Agile Auditing practicesAbout GS
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. 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.
-
Internal Audit-GBM Business Audit
4 days ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Internal Audit-Bengaluru-Analyst-Business Audit
1 month ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Internal Audit- GBM Business Audit
4 days ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Internal Audit- Enterprise Audit
2 weeks ago
bangalore, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate 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...
-
IT Audit
4 days ago
bangalore, India CSC Full timeRole: IT Audit & Risk AnalystLocation: BangaloreSchedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)Working model: HybridIntroduction :The IT - Auditor and Risk Analyst is a highly respected, influential, and in-demand role within the business. The position is responsible for supporting the security direction of the business and...
-
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
IT Audit
5 days ago
bangalore, India Corporation Service Company Full timeRole: IT Audit & Risk Analyst Location: Bangalore Schedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time) Working model: Hybrid Introduction : The IT - Auditor and Risk Analyst is a highly respected, influential, and in-demand role within the business. The position is responsible for supporting the...
-
Internal Audit- C&T Tech Audit
1 month ago
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
Analyst, Internal Audit
3 weeks ago
bangalore, India Altisource Full timeJob Description · Manage audits / assignments independently with support from Managers · Gain thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately ·...
-
bangalore, India Goldman Sachs Full timeIn 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...
-
bangalore, India Goldman Sachs Full timeJob 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...
-
Risk Advisory Internal Audit Analyst
5 days ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Analyst
17 hours ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
IT Audit Manager
7 days ago
bangalore, India 203 BE - India Bangalore STP Full timeBloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote...
-
Internal Audit Data Analyst
1 month ago
bangalore, India Stripe Full timeWho we are About Stripe Stripe builds the most powerful and flexible tools for running an internet business. We handle hundreds of billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. To further this important mission, Stripe is building a...
-
Assistant Manager, Internal Audit
1 month ago
bangalore, India Altisource Full timeJob Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in...
-
Assistant Manager
14 hours ago
bangalore, India Dotdash Meredith Full timeJob Description Job Summary Dotdash Meredith (DDM) is seeking an Assistant Manager in the Internal Audit (IA) team based in Bangalore, India. The opportunity is to be a part of well-established Internal Audit team in Bangalore reporting to the Manager / Senior Manager, Internal Audit in India and working closely with US Internal Audit team and...
-
bangalore, India Goldman Sachs Full timeIn 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...
-
Business Audit
2 weeks ago
bangalore, India State Street Corporation Full timeBusiness Audit - Manager Who we are looking for We are looking for an, Officer to join State Street's Corporate Audit Team. Corporate Audit's assessments include internal controls over financial and regulatory reporting;pliance with laws and regulations; andpliance with significant corporate policies; in addition to the effective management of risks faced...
