Regional Internal Audit Analyst: Risk, Controls & Insight

Goldman Sachs; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

Goldman Sachs in Singapore seeks a detail-oriented Internal Audit professional to strengthen the firm’s controls by assessing financial reporting reliability and regulatory compliance. You’ll work in a collaborative environment on testing, scoping, and reporting across business lines, with exposure to risk management and control initiatives.

The role requires an analytical mindset, strong ownership, and at least 1 year in financial services audit or related control functions, plus a

Qualifications

• University degree in Finance or Accounting with quantitative discipline
• CPA/CFA/CIA/CFE or equivalent certification
• At least 1 year in public accounting, consulting, internal audit or regulatory examination in financial services
• Ability to review financial documents and regulatory filings; interpret system logs in JP/KR/Mandarin as needed

Responsibilities

• Develop and maintain an in-depth understanding of business areas, 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 scoping, planning, fieldwork and reporting
• Work with experienced team members to prepare 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

Skills

Analytical skills

Leadership

Interpersonal skills

Project management

Asian languages (Jap/Kor/Mandarin)

Education

Finance/Accounting degree

Graduate degree in related subject

CPA/CFA/CIA/CFE or equivalent certification

Job description

Goldman Sachs in Singapore seeks a detail-oriented Internal Audit professional to strengthen the firm’s controls by assessing financial reporting reliability and regulatory compliance. You’ll work in a collaborative environment on testing, scoping, and reporting across business lines, with exposure to risk management and control initiatives.

The role requires an analytical mindset, strong ownership, and at least 1 year in financial services audit or related control functions, plus a