ABOUT GOLDMAN SACHS

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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.

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ABOUT OUR ROLES

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.

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As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’s overall control environment, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so, IA:

• Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firm’s control culture and conduct risks; and
• Monitors management’s implementation of control measures

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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 firm’s local and global management. In addition, you will also monitor and Experience with financial follow-up with management on the resolution of the open audit findings.

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SPECIFIC SKILLS AND EXPERIENCE

• At least 2 years of auditing or similar experience in a public accounting, consulting, internal audit and/or other equivalent role in a related control function
• services industry and coverage of APAC banking/securities regulations is a plus
• Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CFE) is a plus
• University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject

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GENERAL SKILLS AND EXPERIENCE

• Team-oriented with a strong sense of ownership and accountability
• Strong leadership, interpersonal, relationship and project management skills
• Strong verbal and written communication skills.  Strong English communication skills (written and verbal) a must, as this is the Firms primary form of communication.  In addition, fluent in Japanese communication skills (written and verbal)
• Solid analytical skills
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.

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