Internal Audit Associate

4 weeks ago

Beijing, Beijing, China Goldman Sachs Full time

About the Role

As an Internal Audit Associate - Regional Audit, you will be part of the Internal Audit team at Goldman Sachs, supporting the Board of Directors' Audit Committee and senior firm leadership in fulfilling their oversight roles. You will be responsible for independently assessing the firm's internal control structure, raising awareness of control risk, and providing advice to management in developing control solutions.

Key Responsibilities

  • Develop and maintain an in-depth understanding of business areas, its 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) 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

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. 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 /careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

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