Internal Audit, Asset Management Public Audit, Analyst, Singapore job opportunity at Goldman Sachs.

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Goldman Sachs Internal Audit, Asset Management Public Audit, Analyst, Singapore
Experience: 2-years
Pattern: full-time
Country:
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Salary:
Status:

Internal Auditor

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degreeBachelor's (B.Sc.)
Singapore

Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business processes and identifying the key risks and controls to be assessed __ Assessment of the risk and impact of the issues identified on reviews and production of the report to #management Ad hoc work on firmwide projects around new processes or activities and investigation of incidents __ 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 __ Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external audit __ Follow up with stakeholders on remediation of actions coming out of issues identified during #audit Assessment of the adequacy of the design and #operating effectiveness of the controls to mitigate the key risks identified

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