Internal Audit Senior Analyst Business Assurance
2 weeks ago
Job Summary
As a Senior Business Audit Analyst with Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure and risk management frameworks. You will be responsible for analyzing business processes, designing and executing audit tests, and assessing the adequacy of controls to mitigate current and emerging risks.
About the Role
- Analyze the design of controls around underlying business processes and their impact on the business.
- Evaluate the design and effectiveness of relevant business controls through designed and executed tests to validate identified controls.
- Assess the risk and impact of issues identified during audits and report to senior management within Internal Audit and stakeholders.
- Follow up with stakeholders on remediation actions for issues identified during audits.
- Perform ad-hoc work on firm-wide projects around new processes or activities and investigation of incidents as an independent observer.
- Assist management with strategies to address identified control weaknesses.
- Maintain internal client relationships and interact regularly with business owners to assess changes in the control environment and other matters arising in the business.
Requirements
- CA/MBA in Finance/Masters or equivalent University degrees in Accounting/Finance.
- Knowledge in any of the following areas is preferred: risk management disciplines (credit risk, market risk, operational risk, funding/liquidity risk), control framework supporting financial risk management related to regulatory and internal requirements.
- Strong interpersonal, written, and verbal communication skills.
- Technical Skills - demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge, and demonstrates appropriate financial/analytical skills.
- Drive and Motivation - successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals, and persists in the face of obstacles or setbacks.
- Teamwork – collaborates with others within and across teams.
- Communication Skills - communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others.
- Judgement and Problem solving - thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions, and identifies clear objectives.
- Creativity/Innovation - looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value.
- FRM preferred.
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