Internal Audit
3 weeks ago
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
TEAM OVERVIEW
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
THE ROLE AND RESPONSIBILITIES
As the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
In doing so, Internal Audit perform the following duties:
- Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks
- Monitors management's implementation of control measures
- Develop and maintain a good understanding of business areas, products and supporting functions
- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Follow-up on audit issues and their resolution
- Degree-level education
- 1-4 years experience in audit or a risk and control function, ideally in the Big 4
- Solid analytical skills
- Written and verbal communication skills a must; strong interpersonal skills essential
- Must be able to multitask while managing both time and workload
- Must be highly motivated with strong analytical skills, willing and able to learn
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
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, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more:
?? The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
#J-18808-Ljbffr
-
Group Internal Auditor
4 days ago
Birmingham, United Kingdom Audit and Risk Recruitment Full time**The Audit and Risk Recruitment Company **are working with a FTSE100 manufacturing client in the construction industry who are seeking a Group Internal Auditor to join their team in Birmingham. With operations spanning 30 countries, this is a great opportunity for exposure across a global business and for long-term career opportunities. This role will be...
-
IT Internal Audit Manager
4 weeks ago
Birmingham, Birmingham, United Kingdom Hitachi Careers Full timeDescription As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.This position can be...
-
IT Internal Audit Manager
2 weeks ago
Birmingham, Birmingham, United Kingdom Hitachi Careers Full timeDescription As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.This position can be...
-
Internal Audit Manager
2 months ago
Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob description Internal Audit Manager - KPMG - Consulting (104067) Base Location: London/Birmingham plus network of 20 offices nationally: The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected...
-
Internal Audit Manager
2 weeks ago
Birmingham, United Kingdom KPMG-UnitedKingdom Full timeJob description Internal Audit Manager - KPMG - Consulting (104067) Base Location: London/Birmingham plus network of 20 offices nationally: The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected...
-
Internal Audit Manager
3 weeks ago
Birmingham, United Kingdom Michael Page (UK) Full time €67,000About Our Client Leading not for profit organisation. Job Description Develop and manage the delivery of the Internal Audit Plan (corporate and operational) ensuring planned work meets organisational requirements and is delivered and reported upon timely and to a high standard. Build effective relationships with internal and external stakeholders to...
-
Internal Audit Manager
2 weeks ago
Birmingham, United Kingdom Hanami International Full timeThe Role: Internal Audit Manager Following significant recent growth our commercial client is growing the Internal Audit, Risk and Internal Controls (IARAC) team. The next assignment we have to recruit an Internal Audit Manager. This is a brand-new role, reporting to the Head of Audit, Risk and Controls, who will help the business further strengthen its...
-
Internal Audit Manager
2 weeks ago
Birmingham, United Kingdom Hanami International Full timeThe Role: Internal Audit Manager Following significant recent growth our commercial client is growing the Internal Audit, Risk and Internal Controls (IARAC) team. The next assignment we have to recruit an Internal Audit Manager. This is a brand-new role, reporting to the Head of Audit, Risk and Controls, who will help the business further strengthen its...
-
Internal Audit Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Hanami International Full timeThe Role: Internal Audit ManagerFollowing significant recent growth our commercial client is growing the Internal Audit, Risk and Internal Controls (IARAC) team. The next assignment we have to recruit an Internal Audit Manager. This is a brand-new role, reporting to the Head of Audit, Risk and Controls, who will help the business further strengthen its...
-
Internal Audit Manager
2 weeks ago
Birmingham, Birmingham, United Kingdom Hanami International Full timeThe Role: Internal Audit ManagerFollowing significant recent growth our commercial client is growing the Internal Audit, Risk and Internal Controls (IARAC) team. The next assignment we have to recruit an Internal Audit Manager. This is a brand-new role, reporting to the Head of Audit, Risk and Controls, who will help the business further strengthen its...
-
Senior Internal Audit Officer
2 weeks ago
Birmingham, United Kingdom West Midlands Combined Authority (WMCA) Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Senior Internal Audit Officer
2 weeks ago
Birmingham, United Kingdom West Midlands Combined Authority (WMCA) Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Senior Internal Audit Officer
4 weeks ago
Birmingham, United Kingdom West Midlands Combined Authority (WMCA) Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Internal Audit Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionJob Type: PermanentLocation: London, Birmingham, Edinburgh/Hybrid, with normally a minimum of 2 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balance a successful career with your life outside of work while maximising the value of face-to-face...
-
Internal Audit Manager
2 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionJob Type: PermanentLocation: London, Birmingham, Edinburgh/Hybrid, with normally a minimum of 2 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balance a successful career with your life outside of work while maximising the value of face-to-face...
-
Senior Internal Audit Officer
4 weeks ago
Birmingham, Birmingham, United Kingdom West Midlands Combined Authority Full timeWe're currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment and...
-
Senior Internal Audit Officer
2 weeks ago
Birmingham, Birmingham, United Kingdom West Midlands Combined Authority Full timeWe're currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey.This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment and...
-
Internal Audit Senior Manager
1 month ago
Birmingham, United Kingdom Careers In Group Full timeThe Audit & Risk Recruitment Company (ARRC) has been mandated by a Top 10 professional services firm to recruit a Internal Audit Manager/Senior Manager to join their growing London/Birmingham team. You will become part of an expanding, driven and ambitiousteam, and report to Partner. You will be conducting tangible work with clients across the private...
-
Senior Internal Audit Officer
4 weeks ago
Birmingham, United Kingdom West Midlands Combined Authority Full timeWe’re currently in the exciting process of creating our own internal audit function with the Combined Authority, and now have a vacancy for an Senior Internal Audit Officer to join our new team and help shape our journey. This role is responsible for the delivery of risk based internal audits within the WMCA and in the provision of independent assessment...
-
Group Internal Audit Manager
1 week ago
Birmingham, Birmingham, United Kingdom BT Full timeGroup Internal Audit ManagerJob Req ID: 34432Posting Date: 5 Jun 2024Function: Risk, Compliance and AssuranceUnit: Finance, Strategy & Business ServicesLocation:Snowhill, Birmingham, United KingdomSalary: Competitive + Excellent BenefitsThis role can be based in Birmingham or London.Closing Date: Friday 28th June 2024Why this role mattersOur Group Internal...
