【ゴールドマン・サックス】Internal Audit, Controllers & Tax Audit, Associate, Tokyo
仕事内容
"Responsibilities
Develop and maintain a good understanding of business areas, its products, and supporting functions
Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders
Follow-up on open audit issues and their resolution"
応募資格(必須経験など)
"Skills And Relevant Experience
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 is preferred
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
University degree in a finance or accounting discipline
Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus
Strong verbal and written communication skills in both English and Japanese. Other Asian language ability is a plus"