【ゴールドマン・サックス】Internal Audit, Global Banking & Markets Business Audit, Associate / Vice President, Tokyo


仕事内容

Who We Look For

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and can challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses, and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and can evolve and thrive in teamwork and in a fast-paced global environment.

As a Business Auditor, you will be involved in audits of various FICC and Equities processes that support the Global Banking & Markets business of the firm to provide assurance on the controls related to deal due diligence, book building, allocation, operations, along with other general business controls such as Sarbanes-Oxley 404 control assessments and other processes that support functions of GBM.

How You Will Fulfill Your Potential

Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology 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


応募資格(必須経験など)

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
Relationship building skills and ability to work effectively across a global team
Prior experience in auditing business processes within FICC and Equities sales and trading, operations, and product control functions
Experience with Agile Auditing and Data Analytics is a plus
5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
Relevant certification or industry accreditation (e.g., CFA, CIA)
Japanese language required. Other Asian language a plus


給与
当社規定による

業界
Banking, Securities, and Insurance

申込期限

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