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Internal Audit-C&T Business Audit-Vice President-Bengaluru Bengaluru, Karnataka, India
2 months ago
**Job Summary**
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals.
**Divisional Overview:**
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled.
**Key Responsibilities:**
- 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.
**Requirements:**
- 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 multi-task and remain organized in a fast-paced environment.
- 8+ years of post-qualification experience (CA or equivalent degree) 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.
**Preferred Skills & Experience:**
- 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 are preferred:
- US and India GAAP financial reporting.
- Transfer pricing.
- Regulatory capital calculation and reporting.
- Direct and indirect taxation.
- CCAR regulatory requirements.
