Internal Audit (Finance and Technology) | Analyst | Warsaw
Location: Warsaw, Poland
Type: Full Time
Internal Number: 18308886
MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. 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 who want to gain insight into the firm's operations and control processes, as well as learn more about Global Markets. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. 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. Internal Audit assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. BASIC QUALIFICATIONS
Approximately +1 to 2 years of prior experience in auditing controls. This could be in an IA 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 Global Markets 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
If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative of opportunities common for this skill-set. The list is not exhaustive, and availability of open roles is determined based on business.