About the job
Job Description

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.

INTERNAL AUDIT

In Doing So, IA

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.
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

General Responsibilities:
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
Participate in walkthroughs with management and execute testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Assist in every step of an audit including scoping, planning, fieldwork and reporting
Work with experienced team members to prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
Follow-up on open audit issues and their resolution
Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed
Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure
Analyst – Enterprise Audit Team

Specific Skills And Experience
Experience with the Internal Audit process, including planning, fieldwork and reporting or related experience in a control oversight function, including control testing, workpaper documentation and issue identification and remediation
Experience with auditing vendor risk management, accounts payable, procurement, payroll or human resources is a plus
Experience interacting with senior management and conducting meetings
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. Additional Asian language (Japanese or Korean or Mandarin) will be an asset.
Solid analytical skills
Knowledge of the Financial Services industry and experience with Asia jurisdictions
Understanding of financial concepts and/or operations related to HCM, EO and CWS functions, including third party risk management, human resources functions and regulations or payment and settlement processes.
Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
At least 2 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function
University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CFE)

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