- 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
- Collaborate and work as a team across EMEA
- Develop and maintain an in-depth understanding of the business the Internal Audit team is supporting, its products, and supporting functions
- Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
- Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management
- 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 Internal Audit senior management and business stakeholders
- Follow-up on open audit issues and their resolution
- Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
- Approximately +1 to 2 years of prior experience in auditing controls. This could be in an Internal Audit team, or consulting, regulatory body or a related control function, with controls testing as part of your role, i.e. compliance testing group or a risk and control team.
- Team-oriented with a strong sense of ownership and accountability and able to work under minimal supervision on individual tasks or on team projects
- Accurate, accountable and able to multitask while managing both time and work load
- Interest in developing your knowledge of Financial Services as well as supervisory oversight controls across regions
- Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
- Relevant certification or industry accreditation (e.g., ACA, CAMS, CIA, CFA) is a plus
- Graduate degree, preferably in a related subject, science and humanity degrees as well as more specific accountancy or economics degrees will be considered
- Compliance and Legal
- Tax and Controllers
- Corporate Risk
- Global Banking & Markets
- Regional Audit
- Enterprise Audit
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Internal Audit - Birmingham, United Kingdom - Goldman Sachs
Description
Internal Audit (Business) | Analyst | Birmingham
Job Description
What We Do As the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, Internal Audit: