Internal Audit Graduate
3 weeks ago
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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Audit Graduate Programme
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Audit Graduate
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Internal Audit Specialist, Transaction Banking
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Internal Audit, Business Audit: Controllers
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Audit Intern
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Audit Intern
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Internal Audit Manager
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Internal Audit Manager
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Internal Audit Specialist
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Internal Audit Specialist
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Internal Audit Manager
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IT Internal Audit Specialist
3 weeks ago
Birmingham, Birmingham, United Kingdom RSM UK Full timeJob SummaryRSM UK is seeking a highly skilled IT Internal Audit Specialist to join our team. As an IT Internal Audit Specialist, you will be responsible for undertaking complex and specialist IT internal audits and internal controls documentation and testing at client sites.Key ResponsibilitiesManage, perform, and control IT internal audit and internal...
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Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead the planning and scoping of audit reviews to identify key risks and...
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Internal Audit Specialist
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeInternal Audit at Goldman Sachs **Job Summary** We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, and risk management...
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Internal Audit Controller
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2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full timeJob DescriptionAt Goldman Sachs, we are seeking a highly skilled Internal Audit Professional to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the firm's internal control structure is effective and efficient.About the RoleAssess the firm's internal control structure, including governance processes...
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KPMG Audit Graduate Programme Opportunity
4 weeks ago
Birmingham, Birmingham, United Kingdom Industry Placements Full timeKPMG Audit Graduate Programme OverviewEmbark on a rewarding career with KPMG's Audit Graduate Programme, where you'll gain valuable skills and experience in auditing some of the world's biggest companies.What We OfferAs a graduate in our Audit team, you'll benefit from:Structured development opportunities to enhance your skills and knowledgeExperience in...