Global Markets Internal Audit Expert

Careerwebsite

Greater London

Hybrid

GBP 70,000 - 105,000

Full time

9 days ago
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Job summary

Goldman Sachs in the United Kingdom oversees Internal Audit activities for Global Markets, focusing on Fixed Income and Equities. The team audits Global Markets and supporting functions across the EMEA region, delivering independent assurance over controls and processes.

The role emphasizes teamwork, ownership, and the ability to learn fast about market products and regulatory requirements. It offers opportunities to contribute to risk controls and audit excellence within a leading financial

Qualifications

  • 7+ years of auditing controls experience in IA, consulting, or related control function.
  • Project management experience including overseeing junior staff.
  • Thorough understanding of Market, Credit, Liquidity, Operational and Model Risk Management.

Responsibilities

  • Collaborate across IA Global Markets and Goldman Sachs.
  • Develop understanding of Global Markets products and supporting functions.
  • Use data analytics/CAAT tools to assist audits and risk assessment.
  • Assist in audit scope, planning, fieldwork and reporting.
  • Perform walkthroughs with stakeholders and present findings to management.
  • Execute audit testing with high-quality documentation.
  • Identify risks and recommend control improvements.
  • Prepare audit conclusions and findings for senior management.
  • Follow-up on open audit issues and resolutions.
  • Participate in initiatives to improve Internal Audit processes.

Skills

Auditing controls
Project management
Risk management
Team collaboration
Analytical skills
Learning agility

Education

ACA
CAMS
CIA
CFA
Graduate degree

Tools

CAAT tools
Audit software

Job description

Goldman Sachs in the United Kingdom oversees Internal Audit activities for Global Markets, focusing on Fixed Income and Equities. The team audits Global Markets and supporting functions across the EMEA region, delivering independent assurance over controls and processes.

The role emphasizes teamwork, ownership, and the ability to learn fast about market products and regulatory requirements. It offers opportunities to contribute to risk controls and audit excellence within a leading financial

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