Internal Audit Specialist

4 weeks ago

Birmingham, Birmingham, United Kingdom Goldman Sachs Full time
About the Role

We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our Global Banking team. As a key member of our team, you will be responsible for ensuring the effective controls and risk management practices are in place to protect the assets, reputation, and sustainability of the organization.

Key Responsibilities
  • Collaborate with the IA Global Markets team to identify and assess risks, and develop recommendations to improve the control environment.
  • Perform walkthroughs with stakeholders to design and assess controls, and present results to management.
  • Execute audit testing to ensure fieldwork is focused on the right areas and documentation meets high quality standards.
  • Identify and assess mitigating controls, and make recommendations on improving the control environment.
  • Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders.
  • Follow-up on open audit issues and their resolution.
  • Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure.
Requirements
  • Approximately +3 years of prior experience in auditing controls, with a strong understanding of risk management and control practices.
  • Team-oriented with a strong sense of ownership and accountability, and able to work under minimal supervision on individual tasks or on team projects.
  • Accurate, accountable, and able to multitask while managing both time and work load.
  • Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.
  • Relevant certification or industry accreditation (e.g., ACA, CAMS, CIA, CFA) is a plus.
  • Graduate degree, preferably in a related subject, science and humanity degrees as well as more specific accountancy or economics degrees will be considered.
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're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

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