INTERNAL AUDIT
In Internal Audit, 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. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.
As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:
- Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm’s control culture and conduct risks; and
- Monitors management’s implementation of control measures
RESPONSIBILITIES AND QUALIFICATIONS
Responsibilities:
You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm’s local and global management. In addition, you will also monitor and follow-up with management on the resolution of the open audit findings.
Specific Skills and Experience:
- At least 2 years of auditing or similar experience in a public accounting, consulting, internal audit and/or other equivalent role in a related control function
- Experience with financial services industry and coverage of APAC banking/securities regulations is a plus
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CFE) is a plus
- University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject
General Skills and Experience:
- Team-oriented with a strong sense of ownership and accountability
- Strong leadership, interpersonal, relationship and project management skills
- Strong verbal and written communication skills. Strong English communication skills (written and verbal) a must, as this is the Firms primary form of communication.
- Strong proficiency in an Asian language (Japanese, Korean, Mandarin or Bahasa Indonesia) is a plus due to the jurisdictional coverage of this team. The successful candidate is expected to face off with clients and regulatory based in their respective jurisdiction.
- Solid analytical skills
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more:
https://www.goldmansachs.com/careers/footer/disability-statement.html
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