Minato Goldman Sachs

We are seeking detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. Our team ensures that Goldman Sachs maintains effective controls by assessing the financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. 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 are able to evolve and thrive in teamwork and in a fast-paced global environment. As the third line of defense, Internal Audit's mission is to provide independent, objective and timely assurance and is a function designed to assist the Audit Committee, management and regulators by communicating and reporting on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk, raising awareness of control risk, assessing the firm's control culture and conduct risks, and monitoring management's implementation of control measures. Responsibilities include developing and maintaining a good understanding of business areas, its products, and supporting functions, planning and executing audit testing, identifying risks, assessing mitigating controls, and making recommendations on improving the control environment, preparing commercially effective audit conclusions and findings, and presenting to IA senior management and business stakeholders. We are looking for individuals with at least 4 years of experience in a public accounting, internal audit, regulatory reporting, controllers or regulatory agency examiner role within the financial services industry or a related control function, a strong understanding of financial accounting concepts and/or operations related to financial and tax calculation and reporting functions, knowledge of controls surrounding regulatory capital calculation and reporting, financial reporting, transfer pricing and tax reporting, team-oriented with a strong sense of ownership and accountability, strong interpersonal, relationship and project management skills, highly motivated with the ability to multi-task and remain organized in a fast-paced environment, a university degree in a finance or accounting discipline, and relevant certification or industry accreditation.



  • Minato Goldman Sachs

    Job Description · 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, gov ...


  • Minato 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. · Job Description · In Internal Audit, we ensure that Goldman Sachs maint ...


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