Internal Audit, Executive Reporting

3日前

Minato Goldman Sachs

Internal Audit

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.

Goldman Sachs Internal Audit (IA) is organized into global teams comprising of audit professionals covering all the firm's businesses and non-audit professionals comprising of data analytics, executive reporting & analysis, professional practices group and technology strategy office.

Executive Reporting & Analysis

As part of the Goldman Sachs IA Executive Reporting & Analysis team, you will be supporting IA leadership in reporting the audit results and themes to the Audit Committee, the Board and various corporate governance bodies. In addition, you may be supporting IA leadership in preparing required information to address regulatory inquiries and requests.

Who We Look For
IA Executive Reporting & Analysis team members demonstrate creativity, attention to details and proficiency in handling data. We look for individuals who have innovative and creative mindsets to adopt analytical techniques to analyze data to derive themes, as well as present messages in an impactful manner. Individuals will need to be able to build relationships, demonstrate teamwork and evolve and thrive in a fast-paced global environment.

You are supporting IA leadership to meet the internal audit standards and regulatory requirements to report to Senior Management, the Audit Committee and the Board on matters such as the internal audit activities, significant risk exposures and control issues, and other matters needed or requested by them to fulfil their oversight responsibilities.

Responsibilities

As an Analyst in the Executive Reporting & Analysis Team, you will be involved in the following activities:

  • Assist in the development and preparation of Internal Audit management presentations for Asia entities' boards, committees and corporate governance bodies
  • Assist in the preparation of regulatory reports
  • Liaise with Internal Audit senior managers across the Asia region including acting as a Reporting team representative in IA project initiatives
  • Participate in functional and cross-functional projects as needed
  • Utilize Internal Audit applications to respond to ad hoc data requests from senior management
    • Qualifications
  • 2-4 years of working experience
  • Proficiency in Microsoft Office, including advanced Excel, PowerPoint and Word skills
  • Comfortable with handling large amounts of data, and high attention to detail and accuracy
  • Excellent written and verbal communication skills and ability to articulate ideas clearly and concisely. In addition to fluency in English (spoken and written), Japanese fluency in speaking, reading and writing is a must
  • Project management and organization skills – ability to prioritize effectively, multi-task and meet competing deadlines
  • Team oriented, highly self-motivated and adaptable – ability to work in diverse and virtual/cross cultural teams, and on individual projects
  • Think creatively to develop solutions
    • ABOUT GOLDMAN SACHS
    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're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

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