Internal Audit-C&T Business Audit-Associate-Bengaluru

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services. Internal Audit independently assesses the firm’s internal control structure, providing assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s operations are effectively controlled.

Requirements

• Develop and maintain a good understanding of business areas, its 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 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