Internal Audit – Fixed Income, Currency and Commodities Audit, Associate, Tokyo
Goldman Sachs · JP
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About the Role
Internal Audit's mission is to independently assess the firm’s internal control structure, including governance, risk management, and anti-financial crime frameworks. We raise awareness of control risk and monitor management’s control measures. As a Business Auditor, you will be involved in audits of various Fixed Income, Currency and Commodities and Equities processes supporting the Global Banking & Markets business.
Responsibilities
- Participate in planning and scoping reviews, understanding business and technology processes, and identifying key risks and controls.
- Assess the risk and impact of identified issues and produce reports for management.
- Engage in ad hoc work on firmwide projects, new processes, and incident investigations.
- Maintain internal stakeholder relationships and interact with the business to assess changes in the control environment.
- Liaise with global colleagues and internal/external stakeholders, including regulators and external audit.
- Follow up with stakeholders on the remediation of audit findings.
- Assess the adequacy of control design and operating effectiveness.
Requirements
- 5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function.
- Prior experience in financial services including Fixed Income, Currency and Commodities and Equities sales and trading, operations, and product control, compliance functions.
- 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.
- Excellent critical thinking and problem-solving skills.
- Ability to learn firm and industry standards.
- Strong verbal and written communication skills.
- Relationship building skills and ability to work effectively across a global team.
Skills
- Japanese language required.
- Other Asian language a plus.
- Experience with Agile Auditing is a plus.
- Experience with Data Analytics is a plus.
- Relevant certification or industry accreditation (e.g., CFA, CIA) is a plus.
Location
- Tokyo
Work Type
- Full-time
Experience Level
- Associate
Benefits
- Training and development opportunities
- Firmwide networks
- Wellness offerings
- Personal finance offerings
- Mindfulness programs
About the Company
- Goldman Sachs is a leading global investment banking, securities and investment management firm founded in 1869.
- Headquartered in New York, we maintain offices around the world.
- We are committed to fostering and advancing diversity and inclusion.
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.
- We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.