Internal Audit Associate Regional Audit Specialist

4 semanas atrás


São Paulo, São Paulo, Brasil Goldman Sachs Bank AG Tempo inteiro

**Job Overview**

**Job Title:** Associate
**Job Function:** Regional Audit
**Division:** Internal Audit

As the third line of defense, Internal Audit plays a critical role in assessing the firm's overall control environment, including governance processes and risk management. The team evaluates the effectiveness of internal controls, identifies areas for improvement, and provides recommendations to enhance the firm's risk management and capital allocation.

**Key Responsibilities:**

  • Evaluate the effectiveness of internal controls and identify areas for improvement
  • Assess the firm's risk management and capital allocation processes
  • Provide recommendations to enhance the firm's risk management and capital allocation

**Requirements:**

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks


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