Internal Audit, Regional Audit, Analyst, Warsaw

Job description

INTERNAL AUDIT: 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. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. The Regional Audit team in Warsaw is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities. RESPONSIBILITIES AND QUALIFICATIONS: General Responsibilities: - Develop and maintain an in-depth understanding of business areas, its products, and supporting functions - Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting - Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management - Execute audit testing to ensure audit fieldwo...