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Internal Audit Associate

2 months ago

Beijing, Beijing, China Goldman Sachs Full time

About Our Team

At Goldman Sachs, we are a leading global investment banking, securities, and investment management firm. Our Internal Audit team plays a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Job Summary

We are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team in Beijing. As an Internal Audit Associate, you will be responsible for conducting audits, identifying risks, and providing recommendations to improve our control environment.

Key Responsibilities

  • Develop and maintain an in-depth understanding of our business areas, products, and supporting functions.
  • Assist in every step of an audit, including scoping, planning, fieldwork, and reporting.
  • Execute audit 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.
  • Prepare commercially effective 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.

Requirements

  • Strong English and Mandarin communication skills (written and verbal) are a must.
  • Strong project and time management skills.
  • Good communicator who can manage multiple stakeholders, keen to drive consensus and influence the outcomes.
  • Excellent team player who is enthusiastic, motivated to learn, and detailed-oriented.
  • University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject.
  • 4-8 years of experience in a public accounting or internal audit role within the financial services industry or a related control function is preferred.
  • In-depth technical knowledge in the area of Investment banking, risk management, finance, and accounting, corporate treasury, and tax is a plus.

Preferred Qualifications

  • Relevant certification or industry accreditation (e.g., CPA, CA, CFA, FRM, CIA, CAMS).
  • Prior experience in audit of financial services industry or with SAC license is a plus.
  • Experience with Agile Auditing and Data Analytics is a plus.

About Goldman Sachs

We commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. 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.