Internal Audit, Controller & Tax Business Audit, Analyst, Tokyo
- Employer
- Goldman Sachs
- Location
- Tokyo, Japan
- Salary
- Competitive
- Closing date
- May 8, 2023
View more
- Job Function
- Banking
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Internal Audit - Controller & Tax Audit (Analyst, Tokyo)
What We Do
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. In doing so, internal Audit:
RESPONSIBILITIES AND QUALIFICATIONS
General Skills & Experience:
Team/Product Specific Skills & Experience:
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
© The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
What We Do
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. In doing so, internal Audit:
- 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;
- Monitors management's implementation of control measures
RESPONSIBILITIES AND QUALIFICATIONS
General Skills & Experience:
- Team-oriented with a strong sense of ownership and accountability
- Strong interpersonal and relationship management skills
- Fluent verbal and written communication skills in Japanese
- Strong verbal and written communication skills in English
- Solid analytical skills
- Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
- 1-3 years of experience in auditing functions, financial reporting functions or taxation reporting functions in the financial services industry and / or public accounting
- Degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
- Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
Team/Product Specific Skills & Experience:
- Understanding of financial concepts and/or operations related to financial reporting, regulatory reporting and tax calculation and reporting functions. Knowledge in any of the following areas are preferred:
- GAAP financial reporting
- Transfer pricing
- Regulatory capital calculation and reporting
- Direct and indirect taxation
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
© The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
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