Audit Manager

3 weeks ago

Birmingham, United Kingdom Goldman Sachs Full time

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.



The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organisation. Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures.
Global Markets- covers the Firm's Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance.
Investment Banking - covers the firm's banking activities and Global Investment Research operations.
Investment Management - covers the firm's Private Wealth Management, Asset Management and Merchant Banking businesses.
Federation - covers the firm's Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office.

The role aims to support the team covering Operational Risk management, which looks at risk assessment and oversight frameworks designed to identify, monitor and manage non-financial risks such as those associated with systems, people, processes and external events.
Lead the planning and scoping reviews by meeting relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed.
Lead the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
Assess the risk and impact of the issues identified on reviews and assist with production of the report to management.
• Follow up with stakeholders on remediation of actions coming out of issues identified during audits.
• Engage in ad hoc work on firmwide projects around new processes or activities and investigation of incidents.
• Establish and maintain internal relationships with key stakeholders and regularly interact with the business during the year to assess changes in the control environment and other matters arising in the business.

The Internal Audit Corporate team is seeking a highly motivated individual with strong analytical skills capable of learning new business and system processes quickly. The successful candidate will work alongside an experienced team focusing on the Risk Management division The candidate should be able to demonstrate:


Relevant experience in internal/external audit or risk management. Understanding of Credit risk would be beneficial
Ability to project manage
An ability to work effectively across a large global audit team
Strong understanding of risks and controls
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'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. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

  • Audit Manager

    1 month ago

    Birmingham, United Kingdom PRO-TAX RECRUITMENT LIMITED Full time

    This Top 10 firm based in the heart of the city are currently recruiting for an Audit Manager to join their leading auditing team in Birmingham. The firm is already ahead of budget and plans to more than double the team by 2024. What's great about this Audit Manager role? Central offices Competitive benefits package Your role as an Audit Manager: Act...

  • Audit Manager

    1 month ago

    Birmingham, United Kingdom Careers In Group Full time

    **A dynamic Top 20 accountancy firm is recruiting for an Audit Manager** to join its corporate audit team at the firm’s Midlands office. The role is available because of continued growth, and this is an opportunity for you to be a part of thisongoing success as the firm continues to win new business. Working for this leading firm you will be offered...

  • Audit Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton Full time

    Job Description : You already know what an Audit Manager does, so we want to tell you what it’s like to work within Audit at Grant Thornton, and what can we offer you that others don’t. Why Audit at Grant Thornton Our UK audit practice is built of over 2300 people working across 24 locations, led by Fiona Baldwin and supported by 50 audit...

  • Audit Manager

    2 days ago

    Birmingham, Birmingham, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Manager

    2 days ago

    Birmingham, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Manager

    4 weeks ago

    Birmingham, United Kingdom Curtis Recruitment Full time

    **A dynamic Top 20 accountancy firm is recruiting for an Audit Manager** to join its corporate audit team at the firm’s West Midlands office. The role is available because of continued growth, and this is an opportunity for you to be a partof this ongoing success as the firm continues to win new business. This is an excellent firm that looks after its...

  • Audit Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton LLP Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One...

  • Audit Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton (UK) Full time

    Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that delivers the expertise...

  • Audit Assistant Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton (UK) Full time

    Audit Assistant Manager - Commercial Audit page is loaded Audit Assistant Manager - Commercial Audit Apply locations Birmingham (103 Colmore Row) time type Full time posted on Posted 4 Days Ago job requisition id R1031533 More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of...

  • Audit Senior Manager

    1 month ago

    Birmingham, Birmingham, United Kingdom KPMG UK Full time

    Job description We have an exciting opportunity for an Audit Senior Manager to join our FS Insurance Audit team.In the role, you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality, from planning through to completion. You will have your own portfolio of large and/or complex audited...

  • Audit/Audit Senior

    1 month ago

    Birmingham, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and progressive accountancy practices. This role will enable you to take full advantage of the hybrid working...

  • Audit/Audit Senior

    1 month ago

    Birmingham, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and progressive accountancy practices. This role will enable you to take full advantage of the hybrid working...

  • Audit Assistant Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton (UK) Full time

    Audit Assistant Manager - Commercial Audit page is loaded Audit Assistant Manager - Commercial Audit Apply locations Birmingham (103 Colmore Row) time type Full time posted on Posted 4 Days Ago job requisition id R1031533 More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of...

  • Audit of Tax Manager

    4 weeks ago

    Birmingham, United Kingdom Cornwallis Elt Ltd Full time

    Audit of Tax Manager – Corporate Tax, Audit, Advisory, Consulting – Permanent, Hybrid Our client, a global consulting firm, are looking for a Manager to join their corporate tax team with a mixed portfolio of advisory / audit of tax work. You will work across the corporate advisory and audit of tax teams while leading a portfolio in each area. As a...

  • Audit Manager

    5 days ago

    Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    An exciting opportunity to join a Midlands based firm as an Audit Manager. **Your new company** A Midlands-based regional accounting and business advisory firm with a focus on expanding owner-managed enterprises is currently looking for an Audit Manager to join their rapidly growing team. If you are looking for a firm that will offer you a great...

  • Senior Audit Manager

    1 month ago

    Birmingham, United Kingdom Marks Sattin recruitment Full time

    Marks Sattin are working with a high growth FTSE250 business in the Midlands, who have a new requirement for Senior Audit Manager to join their growing team. The key purpose of this role is to be responsible for delivering independent, objective assurance and consulting activity to the Audit Committee, Board and management on the quality and effectiveness of...

  • Audit Assistant Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton LLP Full time

    Audit Assistant Manager - Commercial Audit Location Birmingham, West Midlands, United Kingdom, United Kingdom More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and...

  • IT Internal Audit Manager

    2 weeks ago

    Birmingham, Birmingham, United Kingdom Hitachi Careers Full time

    Description 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...

  • Audit Assistant Manager

    4 weeks ago

    Birmingham, Birmingham, United Kingdom KPMG UK Full time

    Job description KPE Audit Assistant ManagerLocations: Audit hub – BirminghamThe KPMG Audit function is a cornerstone of our business. We do work that matters to our local business and communities – supporting investment and economic growth across the Midlands. Working on complex audit engagements, which could include big retailers, UK banks, Insurance...

  • Senior Audit Manager or Manager

    1 month ago

    Birmingham, United Kingdom Grant Thornton LLP Full time

    Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. Personal, proactive, and agile. You already know what an Audit Manager does, so we want to tell you what it's like to work...