Associate - Regional Audit at Internal Audit

1 week ago

Beijing, Beijing, China Goldman Sachs Full time

Overview of Internal Audit

In the realm of Internal Audit (IA), we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing compliance with applicable laws and regulations, and providing strategic advice to management on effective control solutions. Our team possesses specialized knowledge of the financial sector and its diverse products and operations. We seek meticulous team members who are passionate about financial markets and eager to understand the firm's operational and control frameworks.

Goldman Sachs Group, Inc. stands as a premier global financial services institution, offering investment banking, securities, investment management, and consumer banking services to a wide-ranging and diversified clientele, including corporations, financial entities, governments, and individual consumers. Established in 1869, our headquarters is located in New York, with significant offices in major financial hubs such as London, Tokyo, Hong Kong, Bengaluru, and beyond. Goldman Sachs (China) Securities Company Limited, fully owned by Goldman Sachs Group, Inc., operates in various cities including Beijing, Shanghai, and Shenzhen. The Internal Audit function supports the Audit Committee of the Board of Directors and senior leadership by independently evaluating the internal control framework, enhancing awareness of control risks, advising on control solutions, and tracking the implementation of management's control strategies.

The IA team consists of various global functional audit groups that cover different business sectors within the firm, including Global Banking & Markets, Asset & Wealth Management, Global Investment Research, Consumer and Wealth Management, Compliance & Legal, Risk, Finance, Human Capital Management, Executive Office, Corporate and Workplace Solutions, and Technology.

Key Responsibilities:

Cultivate a comprehensive understanding of business sectors, their offerings, and associated functions. Participate in all phases of an audit, including scoping, planning, execution, and reporting. Conduct audit testing to ensure that fieldwork is concentrated on critical areas and that documentation adheres to high-quality standards. Identify potential risks, evaluate mitigating controls, and propose enhancements to the control environment. Formulate effective audit conclusions and findings, presenting them to senior IA management and business stakeholders. Monitor outstanding audit issues and their resolutions. Contribute to the audit team's ongoing monitoring efforts to address market and regulatory developments, business and technology updates, and completed audits/reviews. Engage in department-wide initiatives aimed at continuously enhancing IA's processes and support systems.

Essential Qualifications:

Proficient in both English and Mandarin communication skills (written and verbal) is essential. Strong project management and time management capabilities. Effective communicator adept at managing multiple stakeholders, with a focus on driving consensus and influencing outcomes. Excellent team collaborator who is enthusiastic, eager to learn, and detail-oriented. Bachelor's degree in Finance, Accounting, or a quantitative discipline; a graduate degree in a related field is preferred. 4 to 8 years of experience in public accounting or internal audit roles within the financial services sector or a related control function is advantageous. In-depth technical expertise in investment banking, risk management, finance and accounting, corporate treasury, and taxation is beneficial.

Preferred Qualifications:

Relevant certifications or industry accreditations (e.g., CPA, CA, CFA, FRM, CIA, CAMS) are desirable. Previous experience in auditing the financial services sector or possessing a SAC license is a plus. Familiarity with Agile Auditing and Data Analytics is an advantage. ABOUT GOLDMAN SACHS At Goldman Sachs, we dedicate our people, resources, and innovative ideas to support our clients, shareholders, and the communities we serve. Since our founding in 1869, we have established ourselves as a leading global investment banking, securities, and investment management firm. With offices worldwide, we recognize that individual diversity enhances our collective capabilities. We are committed to promoting diversity and inclusion within our workplace and beyond, ensuring that every member of our firm has ample opportunities for professional and personal growth through training, development, benefits, wellness programs, and mindfulness initiatives. Discover more about our culture, benefits, and people at our careers page.

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