Internal Audit, Global Banking & Markets Operations Audit, Analyst, Singapore
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Posted on:
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1 Vacancy
Job Summary
Internal AuditGlobal Banking & Markets Operations Audit Analyst Singapore
What We Do
As the third line of defense Internal Audits mission is to independently assess the firms internal control structureincluding the firms governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of managements control doing so Internal Audit:
- Communicates and reports on the effectiveness of the firms governance risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firms control culture and conduct risks;
- Monitors managements implementation of control measures
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants developers risk management professionals cybersecurity professionals and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firms businesses and functions including global markets investment banking asset management consumer and wealth management risk management finance cyber-security and technology risk and engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets analytical exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit businesses and functions have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
As a Business Auditor you will be involved in audits of various Global Banking & Markets Operationsprocesses that support theEquities and FICC business of the firm to provide assurance on the controls related to trade lifecycle along with other general business controls such as Sarbanes-Oxley 404 control assessments and other processes that support functions of GBM.
Your impact
As part of the third line of defense you will be involved in independently assessing the firms overall control environment effectiveness of the firms controls that mitigate current and emerging risks monitoring the managements implementation of control measures and communicating the results to the firms regional and global doing so you are supporting the provision of independent objective and timely assurance around the firms internal control structure and supporting the Audit Committee the Board of Directors and other corporate governance committees and groups in fulfilling their oversight responsibilities.
Skills and Experience:
- Team oriented with a strong sense of ownership and accountability
- Strong organizational skills with the ability to multi-task and meet tight deadlines while remaining organized in a fast-paced dynamic environment
- Excellent critical thinking and problem solving skills with the ability to learn both firm and industry standards
- Relationship building skills and ability to work effectively across a global team
- Proficiency in Japanese an advantage as the Singapore IA team audits APAC markets which includes reviewing Japan regulatory compliance (which includes regulatory reporting BOJ Legal Ledger review etc.)
Preferred Experiences and Qualifications:
- 1-3 years of experience in a public accounting or internal audit role within the financial services industry or a related control functions
- Relevant certification or industry accreditation (e.g. CFA CIA)
- Experience with Agile Auditing and Data Analytics
ABOUT GOLDMAN SACHS
At Goldman Sachs we commit our people capital and ideas to help our clients shareholders and the communities we serve to grow. Founded in 1869 we are a leading global investment banking securities and investment management firm. Headquartered in New York we maintain offices around the world.
We believe who you are makes you better at what you do. Were committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally from our training and development opportunities and firmwide networks to benefits wellness and personal finance offerings and mindfulness programs. Learn more about our culture benefits and people at committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Please refer to: The Goldman Sachs Group Inc. 2025. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
Required Experience:
IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.
