<p><strong>What role you will play in team:</strong> You will assess the effectiveness of internal controls across various business units within Goldman Sachs.</p><p><strong>What you will do:</strong> You'll test controls, identify weaknesses, and contribute to improving the overall control environment.</p><p><strong>Key responsibility:</strong><ul><li>Perform risk assessments and design audit plans.</li><li>Execute audit procedures to test the design and operating effectiveness of controls.</li><li>Document findings and communicate them effectively to management.</li><li>Assist in developing and implementing corrective actions.</li><li>Collaborate with business units to identify and address control gaps.</li><li>Stay updated on relevant internal control frameworks and best practices.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>CA, CPA, or equivalent qualification.</li><li>Experience in internal audit, preferably in a financial services environment.</li><li>Strong understanding of internal control frameworks (COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Global career opportunities within Goldman Sachs.</li><li>Opportunities for professional development and training.</li><li>High-impact work in a challenging and rewarding environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day would involve planning and executing audits, reviewing documentation, analyzing data, and communicating findings to stakeholders.</p>