Internal Audit, APAC Regional Audit, Business Audit, Analyst, Tokyo
Share
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
ABOUT GOLDMAN SACHS
At Goldman Sachs we connect people capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and individuals.
ABOUT OUR ROLES
In Internal Audit we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms 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. Were looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firms operations and control processes.
As the third line of defense Internal Audits (IA) mission is to independently assess the firms overall control environment including the firms governance processes and controls and risk management and capital and anti-financial crime doing so IA:
- Communicates and reports on the effectiveness of the firms governance risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firms control culture and conduct risks; and
- Monitors managements implementation of control measures
JOB RESPONSBILITIES
You will play a vital role in the scoping and planning of the audits deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks and discuss the results with the firms local and global addition you will also monitor and Experience with financial follow-up with management on the resolution of the open audit findings.
SPECIFIC SKILLS AND EXPERIENCE
- At least 4 years of auditing or similar experience in a public accounting consulting internal audit regulatory and/or other equivalent role in a related control function
- Strong English and Japanese communication skills (written and verbal) a must. Other Asian language ability is a plus.
- Experience in financial services industry and coverage of APAC banking/securities regulations is a plus
- Relevant certification or industry accreditation (e.g. CPA CFA CIACFE) is a plus
- University degree in Finance Accounting Legal or with quantitative discipline and ideally a graduate degree in a related subject
GENERAL SKILLS AND EXPERIENCE
- Team-oriented with a strong sense of ownership and accountability
- Strong organizational and project management skills with the ability to multi-task and meet tight deadlines while remaining organized in a fast-paced dynamic environment
- Excellent critical thinking and problem solving skills with the ability to learn both firm and industry standards
- Strong verbal and written communication skills.
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
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. Were 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 committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group Inc. 2024. All rights reserved.
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race color religion sex national origin age veterans status disability or any other characteristic protected by applicable law.
Required Experience:
IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services.
