Internal Audit, Controllers

Found in: Talent HK C2 - 2 weeks ago

Hong Kong, Hong Kong SAR China Goldman Sachs Full time

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office.

INTERNAL AUDIT

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.

WHO WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.

YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to provide independent, objective and timely assurance and is a function designed to assist the Audit Committee, management and regulators by:

Communicating and reporting on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raising awareness of control risk Assessing the firm’s control culture and conduct risks Monitoring management’s implementation of control measures

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including global banking and markets, asset and wealth management, platform solutions, risk management, controllers, cyber-security and technology risk, and engineering.

RESPONSIBILITIES

Develop and maintain a good understanding of business areas, its products, and supporting functions Plan and 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 stakeholders Follow-up on open audit issues and their resolution

SKILLS AND RELEVANT EXPERIENCE

At least 2 years of experience in a public accounting, internal audit, regulatory reporting, controllers or regulatory agency examiner role within the financial services industry or a related control function is preferred Strong understanding of financial accounting concepts and/or operations related to financial and tax calculation and reporting functions  Knowledge of controls surrounding regulatory capital calculation and reporting, financial reporting, transfer pricing and tax reporting  Team-oriented with a strong sense of ownership and accountability Strong interpersonal, relationship and project management skills Highly motivated with the ability to multi-task and remain organized in a fast-paced environment University degree in a finance or accounting discipline  Completed relevant CPA exams Relevant certification or industry accreditation (., CFA, CIA) is a plus Strong verbal and written communication skills in English. Other Asian language ability 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. 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 /careers.

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

  • Internal Audit Director

    3 weeks ago

    Hong Kong, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas Implement audit methodology and planning of annual audit activities through business risk assessment Perform and oversee the financial and operational...

  • Internal Audit Manager

    Found in: Talent HK C2 - 6 days ago

    Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...

  • Assistant Internal Audit Manager

    Found in: Talent HK C2 - 4 days ago

    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...

  • Internal Audit, AVP

    3 weeks ago

    Hong Kong, Hong Kong SAR China Unicorn Advisor (HK) Limited Full time

    Key Responsibilities: Develop and enhance company’s framework of market risk management, as well as improving internal risk; Assist in carrying out regular internal audit exercises to ensure that the Group’s policies and internal control procedures are comply with the governing authorities’ rules and regulations; Prepare internal audit reports and...

  • Intern, Corporate Audit

    Found in: beBee S HK - 3 weeks ago

    Hong Kong, Hong Kong SAR China AIA Group Full time

    FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So...

  • Audit Manager

    Found in: Talent HK C2 - 2 weeks ago

    Hong Kong, Hong Kong SAR China The Bank of East Asia Full time

    Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

  • Assistant Manager, Internal Audit, Stable Corporate Bank

    Found in: beBee S HK - 4 weeks ago

    Hong Kong, Hong Kong SAR China Hays APAC Full time

    A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as an Assistant Manager in the Internal Audit Department....

  • Senior Finance Associate, Internal Controls

    Found in: Talent HK C2 - 3 weeks ago

    Hong Kong, Hong Kong SAR China Crypto.com Full time

    The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes Job Responsibilities Provide...

  • SM/M - Internal Audit | Prominent Health Insurer

    Found in: beBee jobs HK - 3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    My client is a prominent health insurer with global profolio. We are looking for audit professionals with 7 years of audit experience in which 3 years were in insurance industry to join the team as a (Senior) Manager, directly reports to the Director. WLB. MNCS. 5 days work. WFH policy. about the job.Collaborate with various management teams to convey the...

  • Associate / Senior – Internal Audit (Risk Advisory)

    Found in: Talent HK C2 - 2 weeks ago

    Hong Kong, Hong Kong SAR China Mazars Full time

    Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of...

  • Internal Audit Officer

    Found in: Talent HK C2 - 3 weeks ago

    Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job Posting Details The University is inviting experienced applicants to join the Internal Audit Office (IAO). The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the Senior Internal Audit Manager. Key ResponsibilitiesPerform financial, operational, and compliance audits (consisting of audit planning, fieldwork,...

  • AVP, Internal Audit

    Found in: beBee S HK - 4 weeks ago

    Hong Kong, Hong Kong SAR China Hays APAC Full time

    AVP, Internal Audit (Compliance focus), Top Corporate BankJob DescriptionYour new companyA top Corporate Bank is providing a wide range of products and services to their clients globally, is currently looking to hire an Assistant Vice President to conduct regional risk-based audit for its entities in Asia and to ensure the controls are well complied with...

  • IT Audit

    Found in: beBee jobs HK - 2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    Job Title: IT Audit - AVP/VP - Tech Company Location: Hong Kong We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent...

  • Head Of Internal Audit

    Found in: beBee S HK - 3 weeks ago

    Kwun Tong, Hong Kong, Hong Kong SAR China Maxim Recruitment Ltd Full time

    A major HK statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team.

  • Audit Manager

    Found in: Talent HK C2 - 2 weeks ago

    Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance...

  • Senior Audit Manager

    3 weeks ago

    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit process and proficiency through implementing audit...

  • IT Audit Manager

    Found in: beBee jobs HK - 4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...

  • IT Audit Manager

    Found in: beBee S HK - 4 days ago

    Hong Kong, Hong Kong SAR China Selby Jennings Full time

    Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...

  • Assistant Audit Manager

    3 weeks ago

    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...

  • IT Audit/ IT Risk Advisory

    Found in: beBee jobs HK - 3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general...