Senior Business Auditor

4 weeks ago


Bengaluru, Karnataka, India Goldman Sachs Full time

About the Role

As a Senior Business Auditor at Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for analyzing business processes, preparing audit testing programs, and assessing the adequacy of internal controls.

Key Responsibilities

  • Analyze the design of controls around business processes and evaluate their impact on the business
  • Design and execute tests to validate identified controls, which may require inspection, review, and re-performance of controls execution
  • Assess the risk and impact of issues identified during audits and communicate with senior management and stakeholders
  • Follow up with stakeholders on the remediation of actions on issues identified during audits
  • Assist management with strategies to address identified 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 ability to broaden knowledge
  • Drive and motivation, including ability to handle multiple tasks and work in a fast-paced environment

About Goldman Sachs

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. We are headquartered in New York and maintain offices in all major financial centers around the world.


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