APAC Regional Internal Audit Analyst

GOLDMAN SACHS SERVICES (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Goldman Sachs Services (Singapore) Pte. Ltd. invites a proactive Internal Audit professional to join our regional team.

You will develop deep knowledge of business areas, perform risk assessments, and execute testing to strengthen the firm’s control environment. The role requires collaboration with management, documentation excellence, and ability to review regulatory filings and system logs across North Asian stakeholders in local languages.

Qualifications

• University degree in Finance, Accounting, or with quantitative discipline; graduate degree preferred.
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CFE)
• At least 1 year of experience in public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry

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 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

Skills

Team-oriented

Leadership

Audit testing

Regulatory knowledge

Asian languages asset

Education

University degree in Finance, Accounting, or quantitative discipline

Certifications: CPA, CFA, CIA, CFE

Job description

Goldman Sachs Services (Singapore) Pte. Ltd. invites a proactive Internal Audit professional to join our regional team.

You will develop deep knowledge of business areas, perform risk assessments, and execute testing to strengthen the firm’s control environment. The role requires collaboration with management, documentation excellence, and ability to review regulatory filings and system logs across North Asian stakeholders in local languages.