Goldman Sachs has invited applications for the post of Internal Audit– Consumer Auditor.
The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities, and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments, and high-net-worth individuals.
Resposibilities
- Assist in scoping and planning of a review.
- Assist in executing the review.
- Analyze and identify operational and compliance risks associated with business processes and practices in areas related to credit card customer service processes
- Analyze and review the procedures, training, and quality assurance programs related to customer service and related operations
- Analyze and review the vendors performing customer-impacting activities and escalate any identified risks
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist in vetting audit observations
- Assist in tracking, monitoring, and recording remediation of risks identified in reviews.
Qualifications
- CA/CFA/MBA in Finance/Masters or equivalent University degrees in Accounting/Finance
- 1-4 years of experience in a public accounting, internal audit, or a related control function in retail banking or consumer lending product (e.g., open-end and closed-end credit) environment
- In-depth operational knowledge of relevant product areas (e.g. consumer banking products, consumer compliance, commercial cash management, banking regulations)
- Regulatory knowledge, particularly related to consumer businesses and banking
- Experience in managing integrated business and technology audit engagements and/or projects
- Strong written and verbal communication skills
- Must be able to multitask while managing both time and workload
- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Location: Bengaluru, Karnataka.
For more details and to apply, click here:
