Goldman Sachs Hiring CA/CFA/MBA/Master in Accounting/Finance for Internal Audit – Consumer Auditor (CCBD) – Analyst/Sr. Analyst.
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About Company
Goldman Sachs is an American multinational product led digital corporation that provides digital products, digital IT services, including digital, technology, consulting, and operations services.
Job details
- Company Name: Goldman Sachs
- Location :Bengaluru
- Post Name: Internal Audit – Consumer Auditor (CCBD) – Analyst/Sr. Analyst
- Qualification: CA/CFA/MBA/Master in Accounting/Finance
- Experience: 01-04+years
- No of Vacancies:Not Disclosed
- Salary: Not Disclosed
Job description
- Assist in scoping and planning of a review.
- Assist in executing the review.
- Analyze and identify operational and compliance risks associated with business processes and practices in areas related to credit card customer service processes
- Analyze and review the procedures, training and quality assurance programs related to customer service and related operations
- Analyze and review the vendors performing customer impacting activities and escalate any identified risks
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist in vetting audit observations
- Assist in tracking, monitoring and recording remediation of risks identified in reviews.
