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Internal Audit- Analyst - Risk Governance Goldman Sachs

1.0 - 3.0 years

1 - 3 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

Foundit logo

KEY RESPONSIBILITIES The Internal Audit Business Operations Team manages a broad set of operating activities under the direction of the Chief of Staff (CoS) and Chief Operating Officer (COO). The team is a key party in delivering Internal Audit s forward-looking business planning and strategic transformation initiatives through collaborating with each of IA s business units (BUs) to forecast and achieve quantitative and qualitative results for the function. The team manages strategic process improvements, develops reporting, performs analysis and coordinates business-as-usual execution across the following primary areas: Expense and Headcount Management Financial budgeting and forecasts Contingent worker expense management, including spend request, on-boarding and off-boarding processes Process Governance and General Administration Manage enhancement portfolios for select centralized processes within IA Monitor IA employee compliance with mandatory compliance training and system entitlement recertification processes Business Unit Management Coordinate periodic reviews to assess operational performance of IA BUs, including developing, monitoring and reporting on operating KPIs Work with Business Unit Managers (BUMs) and Global Audit Directors to develop operational expertise across the full suite of non-audit activities Business knowledge / Qualifications Undergraduate degree in finance, accounting or other quantitative discipline Minimum of 1-3 years of experience in financial analysis / accounting, operational management, or project / portfolio management Proficient in Microsoft Excel, PowerPoint and Business Intelligence (BI) tools Driven, highly organized and detail-oriented with excellent multi-tasking and follow-through ability Strong interpersonal, verbal and written communication skills Ability to demonstrate good judgement; shares information proactively and escalates potential issues timely / appropriately Solutions and innovation minded with strong analytical and problem-solving skills, including process re-engineering, the ability to organize and analyze large datasets and report results to audiences at varying levels of seniority

Posted 1 week ago

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Executive Assistant-BU Head SKH

9 - 14 years

16 - 20 Lacs

Pune

Work from Office

Role & responsibilities Implement and monitor systems that drive the key operational performance. This will include and is not limited to capex projects costs and timelines, monitoring cost reduction programs, new customer acquisition, and product price performance amongst other things. Documentation, Collation, and presentation of key data and critical parameters in compact and coherent manner to BU Head office. Weekly Update Collate and analyse weekly update for each plant on customer quality issues, IR related issue, major breakdowns, safety issues. Monthly Update Financial and Operational MIS Reports Highlight the key variances of Top line and bottom line, and tracking make-up plan to achieve the budgeted profitability. Support the BU Head Office in the business performance review analysing reports and highlighting areas of concern and presenting recommendations. Collation of data for performing scenario analysis, competitors performance analysis, and sectoral analysis that aid in providing a robust decision support system to the BU Head Office. Deriving insights from Market Intelligence which includes Economic Indicators, Key Industry trends, Market Size, OEM wise Vehicle Sales mapping, Product Segment wise Market Potential, Developments on technology front especially from European & North American markets Preparing the Competition Analysis & presenting it to management on various factors like: Financials, Investments, Business Operating Model, Product Segments, Pricing, Manufacturing Expansion, Technology Upgradation & Strategic Initiative Internet of Things for Operational Excellence, Digitization of Safety Walk. Usage of year-on-year productivity enhancement methodologies, cost optimization, account mining and VA/ VE

Posted 1 month ago

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