Internal Audit - Global Markets Ops Audit - Associate - Bengaluru

In your role as a Global Markets Business Auditor at Goldman Sachs Internal Audit, you will be responsible for independently assessing the firm's internal control structure, including governance processes, risk management, and anti-financial crime frameworks. Your key responsibilities will include:

• Communicating and reporting on the effectiveness of the firm's governance, risk management, and controls
• Raising awareness of control risks
• Assessing the firm's control culture and conduct risks
• Monitoring management's implementation of control measures

Goldman Sachs Internal Audit is a diverse team comprising individuals from various backgrounds such as chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. The team is organized into global teams covering all the firm's businesses and functions.

As an Associate, your responsibilities will include:

• Executing audit deliverables through effective time management
• Planning the scope of the audit with the project manager
• Conducting walkthroughs and discussions with various teams
• Analyzing risks, assessing key controls, and documenting audit results
• Monitoring and following up with management on the resolution of audit findings
• Assisting in the department's continuous monitoring efforts

Basic Qualifications

• Chartered Accountant / Certified Financial Analyst / MBA specialized in Finance / Masters or equivalent University degrees in Accounting / Finance
• At least 4 years of experience in risk-based operations/process audits, preferably in financial services
• Strong technical skills, attention to detail, and analytical skills
• Experience in team work and adaptable to differential ways of working
• Strong written and verbal communication skills
• Highly motivated with the ability to multi-task and remain organized

Preferred Qualifications

• Experience with data analytics tools and techniques
• Relevant certification or industry accreditation
• Knowledge of Financial Products and Services

About Goldman Sachs:

The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and investment management firm that provides financial services to a diverse client base. Founded in 1869 and headquartered in New York, the firm has offices in major financial centers worldwide. In your role as a Global Markets Business Auditor at Goldman Sachs Internal Audit, you will be responsible for independently assessing the firm's internal control structure, including governance processes, risk management, and anti-financial crime frameworks. Your key responsibilities will include:

• Communicating and reporting on the effectiveness of the firm's governance, risk management, and controls
• Raising awareness of control risks
• Assessing the firm's control culture and conduct risks
• Monitoring management's implementation of control measures

Goldman Sachs Internal Audit is a diverse team comprising individuals from various backgrounds such as chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. The team is organized into global teams covering all the firm's businesses and functions.

As an Associate, your responsibilities will include:

• Executing audit deliverables through effective time management
• Planning the scope of the audit with the project manager
• Conducting walkthroughs and discussions with various teams
• Analyzing risks, assessing key controls, and documenting audit results
• Monitoring and following up with management on the resolution of audit findings
• Assisting in the department's continuous monitoring efforts

Basic Qualifications

• Chartered Accountant / Certified Financial Analyst / MBA specialized in Finance / Masters or equivalent University degrees in Accounting / Finance
• At least 4 years of experience in risk-based operations/process audits, preferably in financial services
• Strong technical skills, attention to detail, and analytical skills
• Experience in team work and adaptable to differential ways of working
• Strong written and verbal communication skills
• Highly motivated with the ability to multi-task and remain organized

Preferred Qualifications

• Experience with data analytics tools and techniques
• Relevant certification or industry accreditation
• Knowledge of Financial Products and Services

About Goldman Sachs:

The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and investment management firm that provides financial services to a diverse client base. Founded in 1869 and headquartered in New York, the firm has offices in major financial centers worldwide.