As an Internal Auditor at Goldman Sachs, your role will involve the following responsibilities: - Develop and maintain a good understanding of business areas, products, and supporting functions. - Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards. - Identify risks, assess mitigating controls, and make recommendations on improving the control environment. - Prepare commercially effective audit conclusions and findings and present them to IA senior management and business clients. - Follow-up on open audit issues and their resolution. - Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure. In terms of general skills and experience, you should possess the following qualities: - Team-oriented with a strong sense of ownership and accountability. - Strong leadership, interpersonal, and relationship management skills. - Strong verbal and written communication skills. - Strong analytical skills. - In-depth technical knowledge of relevant product areas. - Highly motivated with the ability to multitask and remain organized in a fast-paced environment. - 4 years of post-qualification experience (CA) in accounting or external/internal audit role within the financial services industry. - Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus. For team/product-specific skills & experience, you should have an understanding of financial concepts and/or operations related to financial reporting, regulatory reporting, and tax calculation and reporting functions. Knowledge in any of the following areas is preferred: - US and India GAAP financial reporting. - Transfer pricing. - Regulatory capital calculation and reporting. - Direct and indirect taxation. - CCAR regulatory requirements. Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion in the workplace and beyond. Founded in 1869, the firm is headquartered in New York and maintains offices worldwide. If you are looking for a challenging and rewarding opportunity to grow both professionally and personally, Goldman Sachs could be the right place for you. As an Internal Auditor at Goldman Sachs, your role will involve the following responsibilities: - Develop and maintain a good understanding of business areas, products, and supporting functions. - Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high-quality standards. - Identify risks, assess mitigating controls, and make recommendations on improving the control environment. - Prepare commercially effective audit conclusions and findings and present them to IA senior management and business clients. - Follow-up on open audit issues and their resolution. - Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure. In terms of general skills and experience, you should possess the following qualities: - Team-oriented with a strong sense of ownership and accountability. - Strong leadership, interpersonal, and relationship management skills. - Strong verbal and written communication skills. - Strong analytical skills. - In-depth technical knowledge of relevant product areas. - Highly motivated with the ability to multitask and remain organized in a fast-paced environment. - 4 years of post-qualification experience (CA) in accounting or external/internal audit role within the financial services industry. - Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus. For team/product-specific skills & experience, you should have an understanding of financial concepts and/or operations related to financial reporting, regulatory reporting, and tax calculation and reporting functions. Knowledge in any of the following areas is preferred: - US and India GAAP financial reporting. - Transfer pricing. - Regulatory capital calculation and reporting. - Direct and indirect taxation. - CCAR regulatory requirements. Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion in the workplace and beyond. Founded in 1869, the firm is headquartered in New York and maintains offices worldwide. If you are looking for a challenging and rewarding opportunity to grow both professionally and personally, Goldman Sachs could be the right place for you.