Internal Audit Specialist: Controls, Risk & Compliance

Goldman Sachs Bank AG; Singapore; On-site; SGD 85,000 - 120,000; Full time

Benefits offered by this job

Healthcare & Medical Insurance

Financial Wellness & Retirement

On-site health centers

Job summary

Goldman Sachs Singapore invites detail-oriented professionals to join Internal Audit, the third line of defense responsible for testing controls, assessing governance, risk management and compliance. You will review financial reports, analyze control effectiveness, and interact with regional stakeholders.

The role requires strong analytical skills, a university degree in Finance or Accounting, and relevant certifications; experience in financial services or regulatory exams is a plus, with

Qualifications

• University degree in Finance, Accounting, or with quantitative discipline.
• Graduate degree in related subject is preferred.
• Certification such as CPA, CFA, CIA, CFE is beneficial.

Responsibilities

• Develop and maintain an in-depth understanding of business areas and products.
• Participate in walkthroughs with management and execute testing to ensure audit fieldwork quality.
• Identify risks, assess mitigating controls, and make recommendations to improve the control environment.
• Assist in audit scoping, planning, fieldwork and reporting.
• Follow-up on open audit issues and monitor resolutions.

Skills

Team-oriented

Leadership

Interpersonal skills

Project management

Analytical skills

Financial concepts

Education

Finance or Accounting degree

Graduate degree (preferred)

CPA/CFA/CIA/CFE (preferred)

Job description

Goldman Sachs Singapore invites detail-oriented professionals to join Internal Audit, the third line of defense responsible for testing controls, assessing governance, risk management and compliance. You will review financial reports, analyze control effectiveness, and interact with regional stakeholders.

The role requires strong analytical skills, a university degree in Finance or Accounting, and relevant certifications; experience in financial services or regulatory exams is a plus, with