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Internal Audit Senior Analyst

1 month ago

Bengaluru, Karnataka, India Goldman Sachs Full time
Job Title: Internal Audit Senior Analyst

Join Goldman Sachs as an Internal Audit Senior Analyst and contribute to the firm's third line of defense. As a key member of the Internal Audit team, you will be responsible for analyzing business processes, preparing audit testing programs, and assessing the adequacy of internal controls.

About the Role

As an Internal Audit Senior Analyst, you will work closely with business stakeholders to identify and mitigate risks, ensuring the firm's internal control structure is effective and efficient. Your expertise will be invaluable in providing assurance on the firm's internal control structure and supporting the Audit Committee, the Board of Directors, and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities
  • Analyze business processes and design controls to mitigate risks
  • Prepare audit testing programs to validate internal controls
  • Assess the risk and impact of issues identified during audits
  • Follow up with stakeholders on remediation of actions
  • Participate in firmwide projects and investigations as an independent observer
  • Assist management in developing strategies to address control weaknesses
  • Maintain internal client relationships and interact with business owners to assess changes in the control environment
Requirements
  • CA/MBA in Finance or equivalent University degrees in Accounting/Finance
  • Knowledge in risk management disciplines, control frameworks, and financial risk management
  • Strong interpersonal, written, and verbal communication skills
  • Technical skills, including attention to detail and initiative to broaden knowledge
  • Drive and motivation, teamwork, and creativity/innovation
About Goldman Sachs

Goldman Sachs is a leading global investment banking, securities, and investment management firm. We provide a wide range of financial services to a substantial and diversified client base. Our firm is headquartered in New York and maintains offices in all major financial centers around the world.