Internal Controls Professional

4 days ago


London, Greater London, United Kingdom WeAreTechWomen Full time
About Us
WeAreTechWomen is a leading global investment banking, securities and investment management firm. We're dedicated to providing innovative solutions and expert advice to our clients, shareholders and communities.

Job Summary
As an Internal Controls Professional, you'll play a key role in ensuring the effectiveness of our internal control structure. You'll work closely with our business teams to identify and mitigate risks, and develop strategies to improve our controls and processes.

Main Responsibilities:
  • Communicate and report on the effectiveness of our governance, risk management and controls
  • Raise awareness of control risk and monitor the implementation of management's control measures
  • Assess the firm's control culture and conduct risks
  • Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards

Requirements:
  • Bachelor degree holder with 1 - 5 years of experience in either internal audit or an independent validation function within the financial services industry or Big 4 risk advisory
  • Strong risk and control mindset
  • Excellent verbal and written communication skills
  • Ability to manage multiple stakeholders and drive consensus

About Goldman Sachs
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and communities 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.

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