bengaluru karnataka manager | internal audit | bengaluru | controls assurance Jobs – 56 Open Jobs Today

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KPMG —Bengaluru, Karnataka
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EY —Bengaluru, Karnataka
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Internal Audit-Bengaluru-Analyst-Business Audit

Goldman Sachs -
Bengaluru, Karnataka

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Job details

Benefits

Health insurance

Qualifications

SOX
Microsoft Office
Analysis skills
Accounting
Communication skills

Full job description

INTERNAL AUDIT

As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and antifinancial crime frameworks. In doing so, IA:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk

Raise awareness of control risk

Assesses the firm’s control culture and conduct risks; and

Monitors management’s implementation of control measures IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Asset & Wealth Management, Global Investment Research, Platform Solutions, Compliance & Legal, Engineering, Finance, Corporate Treasury, Risk, HCM, Executive Office, Corporate Planning and Management; and CWS. As a Business Auditor, you will be involved in audits of various operations processes that support the GBM Public business of the firm to provide assurance on the controls related to trade booking, middle office operations, settlements, along with other general business controls such as balance substantiations, Sarbanes-Oxley 404 control assessments and other processes that support functions of global market divisions. Responsibilities also include assisting in the department’s continuous monitoring effort to cover operations incidents, market and regulatory events, business and technology updates. You are strongly encouraged to participate in departmentwide initiatives aimed at continually improving IA's processes and supporting infrastructure

RESPONSIBILITIES

Develop and maintain a good understanding of business areas, its products, and supporting functions.

Plan and execute audit discussions, walkthroughs, and testing with stakeholders in line with the audit scope and based on IA methodology.

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 internal stakeholders. • Follow-up on open audit issues and their resolution.

Assist the department’s continuous monitoring effort to cover incidents, external and regulatory events, business and technology updates.

QUALIFICATIONS

Qualified Chartered Accountants, Certified Internal Auditor, Certified Public Accountants, Financial Risk Managers, Certified Information Systems Auditors, or equivalent qualifications.

Basic industry knowledge and strong accounting knowledge.

Strong communication and interpersonal skills.

Strong analytical skills.

Strong knowledge of Microsoft Office products, tools and utilities for business use.

ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and th communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. The role shall be performed within a professional office environment. Goldman Sachs has health and safety polices that are available for all workers upon request. There are no specific health risks associate with the role. investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level. The role shall be performed within a professional office environment. Goldman Sachs has health and safety polices that are available for all workers upon request. There are no specific health risks associate with the role. benefits, wellness and personal finance offerings and mindfulness programs. about our culture, benefits, and people at GS.com/careers.

We Offer Best-In-Class Benefits

Healthcare & Medical Insurance

We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.

Holiday & Vacation Policies

We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.

Financial Wellness & Retirement

We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities.

Health Services

We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.

Fitness

To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).

Child Care & Family Care

We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.

Benefits at Goldman Sachs

Read more about the full suite of class-leading benefits our firm has to offer.

Opportunity Overview

CORPORATE TITLESenior Analyst

OFFICE LOCATION(S)Bengaluru

JOB FUNCTIONBusiness Audit

DIVISIONInternal Audit

Apply Now

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