Goldman Sachs Internal Audit-Birmingham-Associate-Business Audit 

United Kingdom, England, Birmingham 

810171509

YOUR IMPACT

As the third line of defense, Internal Audit’s mission is to provide independent, objective and timely assurance and is a function designed to assist the Audit Committee, management and regulators by:

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

Responsibilities:

· Participation in planning and scoping reviews, meeting with the stakeholders within the

processes and identifying the key risks and controls to be assessed

· Assessment of the risk and impact of the issues identified on reviews and production of

the report to management

· Ad hoc work on firmwide projects around new processes or activities and investigation of

· Maintenance of internal stakeholder relationships and regular interaction with the

· Ongoing liaison with colleagues globally and internal and external stakeholders including

regulators and external audit

· Follow up with stakeholders on remediation of actions coming out of issues identified

during audit

· Assessment of the adequacy of the design and operating effectiveness of the controls to

mitigate the key risks identified

Skills and Relevant Experience:

· Team oriented with a strong sense of ownership and accountability

· Strong organizational and project management skills with the ability to multi-task and

meet tight deadlines while remaining organized in a fast-paced, dynamic environment

· Excellent critical thinking and problem solving skills with the ability to learn both firm and

industry standards

·Strong verbal and written communication skills

· Relationship building skills and ability to work effectively across a global team

· Prior experience in auditing business processes relating to human resources, accounts payable, procurement, third party risk management or payment functions

· Experience with Agile Auditing and Data Analytics is a plus

· 4-7 years of experience in a public accounting or internal audit role within the financial services industry or a related control functions

· Part/fully qualified Chartered Accountant

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 benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

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