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About the Role
Internal Audit is responsible for ensuring Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on control solutions. The group offers unique insight into the financial industry, its products, and operations, seeking detail-oriented team players interested in financial markets and firm operations.
Responsibilities
- Develop and maintain a good understanding of business areas, its products, and risk management 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
Requirements
- 2 and above years of experience in internal audit, or in a risk management role, or an independent validation function within the financial services industry or Big 4 risk advisory
- Degree in a finance, accounting, risk management or quantitative discipline
- Knowledge of risk management disciplines: credit risk, market risk, operational risk, funding / liquidity risk
- Knowledge of controls surrounding risk governance, risk identification, risk measurement, management and regulatory risk reporting
Skills
- Team-oriented with a strong sense of ownership and accountability
- Strong interpersonal, and relationship management skills
- Strong English and Japanese communication skills (written and verbal)
- Ability to articulate complex risk and control issues in a clear, concise, and persuasive manner
- Solid analytical skills
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
- Ability to leverage technology, including data analytics, or emerging AI-driven tools, to enhance audit efficiency and effectiveness
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, FRM) is a plus
- Other Asian language ability will be an asset
- Strong growth mindset and a commitment to continuous learning, proactively identifying opportunities for both personal and professional growth
Location
- Tokyo
Work Type
- Full-time
Experience Level
- Analyst/Associate
Education Level
- Degree in a finance, accounting, risk management or quantitative discipline
Benefits
- Collaborative workspaces
- Ergonomic services
- Wellbeing and resilience offerings
- Flexibility and support for professional and personal goals
- Training and development opportunities
- Firmwide networks
- Wellness and personal finance offerings
- Mindfulness programs
About the Company
- 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.
- 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.
Equal Opportunity
- 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.