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- Tasks: Join our team to assess financial controls and ensure compliance with regulations.
- Company: Goldman Sachs, a leading global investment banking firm.
- Benefits: Comprehensive health insurance, retirement planning, fitness reimbursements, and childcare support.
- Other info: Dynamic work environment with opportunities for professional growth and development.
- Why this job: Gain unique insights into the financial industry while protecting the firm's assets and reputation.
- Qualifications: Detail-oriented with strong analytical skills; experience in audit or public accounting preferred.
The predicted salary is between 55000 - 65000 £ per year.
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
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. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management’s control measures. Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors.
IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Banking and Markets, Platform Solutions, Asset and Wealth Management, Engineering, Core and Cyber Security, Compliance and Legal, Risk and Capital Planning, Enterprise, and Controllers and Tax.
General 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
General Skills and Experience
- Team-oriented with a strong sense of ownership and accountability
- Strong interpersonal and relationship management skills
- Strong verbal and written communication skills
- Solid analytical skills
- Good technical knowledge of relevant product areas
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
- 4+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
- Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus
Team/Product Specific Skills and Experience
- Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:
- US GAAP/ IFRS
- Regulatory capital calculation and reporting
- Recovery and Resolution regulatory requirements
- Client Assets
Internal Audit, Controllers & Tax, Associate, London London · United Kingdom · Associate employer: Goldman Sachs Bank AG
Contact Detail:
Goldman Sachs Bank AG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit, Controllers & Tax, Associate, London London · United Kingdom · Associate
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Goldman Sachs on LinkedIn. A friendly chat can give us insider info and maybe even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of financial concepts and internal audit processes. We want to show that we’re not just detail-oriented, but also genuinely interested in the role.
✨Tip Number 3
Practice common interview questions with a friend or in front of the mirror. We need to nail our responses, especially when it comes to discussing our analytical skills and teamwork experience.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re serious about joining the team.
We think you need these skills to ace Internal Audit, Controllers & Tax, Associate, London London · United Kingdom · Associate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Audit role. Highlight your experience in financial services and any relevant certifications. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re interested in the role and how your background makes you a great fit. Keep it concise but impactful – we love a good story!
Showcase Your Analytical Skills: In your application, don’t forget to showcase your analytical skills. Mention specific examples where you’ve identified risks or improved control environments. We’re all about detail-oriented team players!
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application gets to the right people. Let’s get your journey started!
How to prepare for a job interview at Goldman Sachs Bank AG
✨Know Your Stuff
Make sure you have a solid understanding of the financial concepts and operations related to controllers and tax functions. Brush up on US GAAP, IFRS, and regulatory capital calculations. This knowledge will not only help you answer questions confidently but also show your genuine interest in the role.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples where you've identified risks and implemented control measures in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will demonstrate your analytical skills and ability to contribute to the firm's internal audit processes.
✨Be a Team Player
Highlight your experience working in teams and how you’ve contributed to achieving common goals. Internal Audit is all about collaboration, so be ready to share instances where you’ve successfully worked with others to improve processes or resolve issues.
✨Ask Smart Questions
Prepare thoughtful questions about the firm’s internal audit processes, team dynamics, and how they assess compliance with laws and regulations. This shows that you’re engaged and serious about the position, plus it gives you valuable insights into the company culture.