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Job ref no.: CT3114386-01#6998

Internal Audit, Business Auditor, Analyst/Associate - Hong Kong

Goldman Sachs

Goldman Sachs -Hong Kong

YOUR IMPACT

Are you interested in being part of a team that provides independent and objective assurance to the firm on the effectiveness of the firm’s internal control structure? Internal Audit has holistic and unique insights on the firm’s functions and activities as well as the financial industry, 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.

OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, independently assessing internal control structures, monitoring the firm’s compliance with laws and regulations, raising awareness of control risks, and advising management on developing and implementing smart control solutions.

Internal Audit has presence in multiple locations and is organized into global functional teams comprising Securities, Investment Management, Corporate, GS Bank and Technology, to cover the business areas within the firm.

RESPONSIBILITIES AND QUALIFICATIONS

HOW YOU WILL FULFIL YOUR POTENTIAL
  • Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed.
  • Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified.
  • Assessment of the risk and impact of the issues identified on reviews and production of the report to management.
  • Follow up with stakeholders on remediation of actions coming out of issues identified during audits.
  • Ad hoc work on firmwide projects around new processes or activities and investigation of incidents.
  • Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit.
  • Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the businesses which may influence the coverage scope and audit plan.

SKILLS & EXPERIENCE WE'RE LOOKING FOR

Basic Qualifications
  • Bachelor degree holder with 2 ~3 years of experience in either audit related and/or business support activities, and strong control mindset
  • Strong English 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
  • Preferred Qualifications
  • Certified Internal Auditor, Qualified Accountant or other relevant certification
  • Other Asian language ability will be an asset

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More job information
Job ref no. CT3114386-01#6998
Salary
  • N/A
Job Function
Industry
Experience
  • 2 years - 3 years
Career Level
  • Non-management level
Education
  • Degree