Regional Internal Audit: Controls & Risk Insights

GOLDMAN SACHS SERVICES (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

Goldman Sachs Singapore Internal Audit seeks detail-oriented professionals to independently assess the firm’s control environment and risk management framework. The role involves scoping, planning, testing, documentation, and presenting audit conclusions to senior management and regional stakeholders in APAC markets.

Candidates should have a university degree in finance or accounting, along with relevant professional certifications (CPA/CFA/CIA/CFE) and 1+ year in auditing or related control

Qualifications

• University degree in Finance, Accounting, or quantitative discipline.
• CPA/CFA/CIA/CFE certification preferred.
• Experience in public accounting, consulting, internal audit or regulatory examiner role similar scope.
• Knowledge of regulatory frameworks in Singapore/APAC.

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 audit conclusions and findings, and present to IA senior management and business clients.
• Follow‑up open audit issues and monitor their resolution.
• Participate in department‑wide initiatives aimed at continually improving IA's processes and supporting infrastructure

Skills

Team orientation

Leadership

Analytical skills

Language skills (Japanese/Korean/Mandā

Education

University degree in Finance, Accounting, or quantitative discipline

Certifications: CPA/CFA/CIA/CFE

Job description

Goldman Sachs Singapore Internal Audit seeks detail-oriented professionals to independently assess the firm’s control environment and risk management framework. The role involves scoping, planning, testing, documentation, and presenting audit conclusions to senior management and regional stakeholders in APAC markets.

Candidates should have a university degree in finance or accounting, along with relevant professional certifications (CPA/CFA/CIA/CFE) and 1+ year in auditing or related control