Internal Audit, Compliance & Legal, Analyst/Senior Analyst, Singapore

 

ABOUT GOLDMAN SACHS

At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals.

 

ABOUT OUR ROLES

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.

As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:

Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving riskRaise awareness of control riskAssesses the firm’s control culture and conduct risks; andMonitors management’s implementation of control measures

 JOB RESPONSBILITIES

Develop and maintain an in-depth understanding of business areas, its products, and supporting functionsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentFollow-up on open audit issues and their resolution

 SPECIFIC SKILLS AND EXPERIENCE

At least 2 years of auditing or similar experience in a public accounting, consulting, internal audit and/or other equivalent role in a related control functionStrong knowledge and expertise in auditing compliance functions, regulatory, legal, financial crime risks, anti-money laundering, transaction surveillance, and corporate legal functionsUnderstanding of compliance program components, risk and control processesRelevant certification or industry accreditation (e.g., CPA, CIA, CFE, CAMS) is a plusUniversity degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject

 GENERAL SKILLS AND EXPERIENCE

Team-oriented with a strong sense of ownership and accountabilityStrong leadership, interpersonal, relationship and project management skillsStrong verbal and written communication skills.  Solid analytical skillsHighly motivated with the ability to multi-task and remain organized in a fast-paced environment.

 

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. We're 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 GS.com/careers.  

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

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