高盛 - Internal Audit, Controllers & Tax, Analyst Develop and maintain a good understanding of business areas, its products, and supporting functionsPlan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standardsIdentify risks, assess mitigating controls, and make recommendations on improving the control environmentPrepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholdersFollow-up on open audit issues and their resolutionSKILLS AND RELEVANT EXPERIENCEAt least 2 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 is preferredStrong understanding of financial accounting concepts and/or operations related to financial and tax calculation and reporting functionsKnowledge of controls surrounding regulatory capital calculation and reporting, financial reporting, transfer pricing and tax reportingTeam-oriented with a strong sense of ownership and accountabilityStrong interpersonal, relationship and project management skillsHighly motivated with the ability to multi-task and remain organized in a fast-paced environmentUniversity degree in a finance or accounting disciplineCompleted relevant CPA examsRelevant certification or industry accreditation (e.g., CFA, CIA) is a plusStrong verbal and written communication skills in English. Other Asian language ability is a plus为了能够更好地帮助各位想要留港就业的同学做好求职准备，灯塔正式推出了高度定制化和系统化的求职赋能辅导服务——追光计划
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