Senior Auditor
3 days ago
Our Mission
As the third line of defense, we strive to provide independent assurance around the firm's internal control structure.
What We Do
We assess the firm's governance processes and controls, risk management, capital and anti-financial crime frameworks.
- Communicate and report on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risks.
- Raise awareness of control risk.
- Assess the firm's control culture and conduct risks.
- Monitor management's implementation of control measures.
Our Team
We comprise individuals from diverse backgrounds, including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists.
Who We Look For
We seek individuals who demonstrate strong risk and control mindsets, analytical skills, and the ability to challenge and discuss effectively with management on risks and control measures.
Your Impact
As a Business Auditor, you will analyze business processes, prepare audit testing programs, and assess the adequacy of the design and operation of the firm's internal controls.
- Assist in executing audits, focusing on analyzing the design of controls, evaluating the effectiveness of controls, and assessing the risk and impact of issues identified during audits.
- Follow up with stakeholders on remediation actions and assist management with strategies to address identified control weaknesses.
- Ad-hoc work on firm-wide projects, including investigations and maintaining internal client relationships.
- Ongoing liaison with colleagues globally and with internal and external stakeholders.
Qualifications
We require CA, MBA in Finance, or equivalent university degrees in Accounting/Finance, with knowledge in risk management disciplines and control frameworks.
About Us
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and investment management firm providing a wide range of financial services to a substantial and diversified client base.
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