Internal Audit - Business Audit - Senior Analyst - Bengaluru

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.
• 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.

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