Internal Audit Enterprise Specialist
2 weeks ago
About Us
Goldman Sachs 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.
Our Mission
We commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow.
Job Summary
We are seeking a detail-oriented and analytical Internal Audit Associate to join our team. As a member of our team, you will be responsible for executing audit deliverables, conducting walkthroughs and discussions with various teams, and analyzing risks involved in our operations.
Responsibilities
- Execute audit deliverables through effective time management, in accordance with the internal audit methodology of the department.
- Assist project managers in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope, and discuss results of the audit with the firm's local and global management.
- Analyze the risks involved, assess the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department.
- Monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationships to monitor risk in their space.
Requirements
- Chartered Accountant /Certified Financial Analyst /Master in Business Administration specialized in Finance / Masters or equivalent University degrees in Accounting / Finance.
- At least 4+ years of experience in risk-based operations/process audits, preferably focusing in areas such as human resources, accounts payable, procurement, third-party risk management, or payment functions.
- Experience in executing audit engagements, with good judgment of risks and controls.
- Strong technical skills required for the role with attention to detail, strong analytical skills, and ability to translate assimilated knowledge through effective documentation.
- Experience in team work and adaptable to differential ways of working.
- Strong written and verbal communication skills, interpersonal skills, as the job requires frequent interaction with cross-functional teams and various hierarchy within management.
Preferred Qualifications
- Experience with data analytics tools and techniques.
- Relevant certification or industry accreditation.
- Capable of efficiency improvement or automated solutions that assist audit work.
At Goldman Sachs
We believe who you are makes you better at what you do. We're 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.
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