Internal Audit Corporate Risk Associate Business Audit Specialist
2 months ago
About Goldman Sachs
At Goldman Sachs, we are a leading global investment banking, securities and investment management firm. Our commitment to our clients, shareholders and the communities we serve drives our success.
Our Team
The Internal Audit Corporate team is responsible for ensuring the effectiveness of Goldman Sachs' internal controls. We assess the reliability of financial reports, monitor compliance with laws and regulations, and advise management on developing smart control solutions.
The Role
We are seeking a highly motivated individual to join our team as an Audit and Risk Management Associate. The successful candidate will work alongside an experienced team focusing on the Risk Management division.
Key Responsibilities
- 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.
- Organize the team delivery in line with timeline.
- 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.
- Liaise with colleagues globally to understand global processes and facilitate benchmarking of best practice.
- 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.
Requirements
- Relevant experience in internal/external audit or risk management.
- Ability to project manage.
- Strong written and verbal communication skills.
- An ability to work effectively across a large global audit team.
- Good attention to detail; strong analytical skills.
- Ability to manage multiple tasks and work well under pressure.
- Strong understanding of risks and controls.
- Strong interpersonal and communication skills.
- Highly motivated, self-starter.
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Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob OverviewGoldman Sachs is seeking a highly motivated individual to join our Internal Audit Corporate team as an Associate. The successful candidate will work alongside an experienced team, focusing on the Risk Management division, and assist in identifying and mitigating risks associated with the firm's operations.Key ResponsibilitiesThe role involves...
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