Internal Audit

3 weeks ago

Bengaluru, India Goldman Sachs Full time

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.

At Goldman Sachs, our culture is one of teamwork, innovation and meritocracy. We often say our people are our greatest asset and we take pride in supporting each colleague both professionally and personally. From collaborative workspaces and mindfulness classes to working from home and flexible work options, we offer our people the support they need to reach their goals in and outside the office.

JOB SUMMARY

The Model Risk team within Internal Audit (IA) at Goldman Sachs is a group of quantitative experts charged with reviewing complex financial models utilized by the Firm as part of various audits with the objective to assess the robustness of the firm’s model risk management framework. The Model Risk team is responsible for a diverse array of model types including models used for valuation of financial products, models used for risk management, capital calculation, compliance, algorithmic trading, and investment management models.

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. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world.

IA supports the Audit Committee of the Board of Directors and senior firm leadership in fulfilling their oversight roles by independently assessing the firm’s internal control structure, raising awareness of control risk, and monitoring the implementation of management’s control measures.

JOB RESPONSIBILITIES

Develop and maintain an in-depth technical knowledge of modeling - both theory and coding

Critical review of models including their conceptual soundness, documentation, code implementation accuracy and independent validation

Conduct meetings with stakeholders including modelers and model validators

Execute risk-focused audits of modeling and model risk management

Engage in continuous monitoring of modeling and model risk areas

Communicating modeling problems and issues to senior management

BASIC QUALIFICATIONS

Team-oriented with a strong sense of ownership and accountability

Strong leadership, interpersonal and relationship management skills

Strong verbal and written communication skills and presentation skills (PowerPoint, Visio, etc.)

Highly motivated with the ability to multi-task and remain organized in a fast-paced environment

Advanced Degree (preferably PhD or Masters) in a quantitative discipline (Math, Statistics, Physics, Engineering, Computer science)

PREFERRED QUALIFICATIONS

Experience within the financial services industry is a plus.

Product Specific Skills and Experience:

  • Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

  • Manager-Internal Audit

    1 month ago

    Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Internal Audit Executive

    4 weeks ago

    Bengaluru, India Mangalam Placement Full time

    **Company**: Floraison **Location** Bangalore **Experience** 2-3 Years **Key Skills** MIS Reporting, Internal Audit, Financial Statement, Due Diligence, Management Audit, Bank Reconciliation, Account Management, Accounts Receivable **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 3 years** **Location: Bangalore** **Job...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India Muthoot FinCorp ONE Full time

    Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

  • Analyst, Internal Audit

    1 month ago

    Bengaluru, India Altisource Full time

    Job 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 · Discuss all...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India Muthoot FinCorp ONE Full time

    Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India Muthoot FinCorp ONE Full time

    Job Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India Muthoot FinCorp ONE Full time

    Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

  • Ca - Internal Audit

    4 weeks ago

    Bengaluru, India Vhunt4u Full time

    **Work Location** : Bangalore - **Work Expertise** : 4 - 6 years - **Job Specs**: - Assist AD/ Partner in audit planning, assess risk and develops audit direction - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting...

  • Manager, Internal Audit

    2 weeks ago

    Bengaluru, India PhonePe Full time

    About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...

  • Internal Audit Associate

    1 month ago

    Bengaluru, Karnataka, India Jubilant Motorworks Full time

    Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

  • Internal Audit Professional

    2 days ago

    Bengaluru, Karnataka, India Hewlett Packard Full time

    **Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

  • Internal Audit Professional

    1 month ago

    Bengaluru, Karnataka, India Hewlett Packard Full time

    Company Overview: HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced...

  • Internal Audit Manager

    1 week ago

    Bengaluru, India Rubrik Full time

    Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level Description:...

  • Senior Manager in Internal Audit

    1 week ago

    Bengaluru, India Flipkart Full time

    Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...

  • Senior Executive

    7 days ago

    Bengaluru, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:· Draft preliminary audit plan.· Visit units for audit as per annual audit plan.· Gather data for internal audit from various methods like interviews, financial research etc.· Examine...

  • Senior Executive

    6 days ago

    Bengaluru, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: · Draft preliminary audit plan. · Visit units for audit as per annual audit plan. · Gather data for internal audit from various methods like interviews, financial research etc. · Examine...