Controls & Risk Auditor – Internal Audit

CFA Institute; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

CFA Institute is seeking an Internal Auditor to ensure effective controls at Goldman Sachs by assessing financial report reliability and compliance.

The ideal candidate will have 1-3 years of internal audit experience, strong analytical capabilities, and solid interpersonal skills. Responsibilities include executing audit testing, identifying risks, and improving control environments. The organization promotes diversity and offers growth opportunities within a fast-paced environment.

Qualifications

• 1-3 years of experience in internal audit or risk roles within financial services or Big 4 advisory.
• Good technical knowledge of relevant product areas.
• Highly motivated with the ability to multi-task and remain organized.

Responsibilities

• Develop and maintain a good understanding of business areas and their products.
• Plan and execute audit testing for high-quality documentation.
• Identify risks and assess mitigating controls.
• Prepare audit conclusions and present to senior management.
• Follow-up on open audit issues and their resolution.

Skills

Team-oriented

Strong interpersonal skills

Strong verbal and written communication skills

Solid analytical skills

Organizational skills

Education

Relevant certification (CPA, CFA, CIA)

Job description

CFA Institute is seeking an Internal Auditor to ensure effective controls at Goldman Sachs by assessing financial report reliability and compliance.

The ideal candidate will have 1-3 years of internal audit experience, strong analytical capabilities, and solid interpersonal skills. Responsibilities include executing audit testing, identifying risks, and improving control environments. The organization promotes diversity and offers growth opportunities within a fast-paced environment.