Internal Audit Graduate

3 weeks ago


Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

At Goldman Sachs, we are seeking a highly motivated and detail-oriented Internal Audit Graduate to join our team. As a key member of our Internal Audit function, you will play a critical role in assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.

The successful candidate will have a strong understanding of financial services and supervisory oversight controls, as well as excellent analytical skills and the ability to learn new business and system processes quickly. You will work closely with our global teams 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.

Key responsibilities will include:

  • Collaborating and working as a team across EMEA to identify risks, assess mitigating controls, and make recommendations on improving the control environment
  • Developing and maintaining an in-depth understanding of the business the Internal Audit team is supporting, its products, and supporting functions
  • Assisting in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
  • Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
  • Executing audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
  • Preparing commercially effective audit conclusions and findings, and presenting to Internal Audit senior management and business stakeholders
  • Following-up on open audit issues and their resolution

We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.



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