喜讯！高盛中国招募会计审计精英

JOB DESCRIPTION

• Reporting and risk management of firm’s investing structures across multiple requirements
• Reporting under US GAAP for the purpose of the firm’s consolidated financials and US regulatory compliance requirements
• Ensure proper and timely submissions of local statutory financials and regulatory filings
• Collaborate with Tax to ensure compliance and proper risk management of tax obligations
• Collaborate with Treasury to ensure adequacy and appropriateness of funding for firm’s investing structures
• Conduct reviews of transactions for accounting treatment, funding and control considerations across various asset classes (e.g., real estate, private equity, private credit)
• Have a strong sense of control and ensure control standards are maintained and documented
• A team player who can work effectively with Business and other Federation teams
• Strong confident character, innovative mindset and able to work under pressure

• Bachelor’s degree in accounting or related subjects
• Qualified accountant with working knowledge of US GAAP, IFRS and/or PRC GAAP
• Minimum 2 years of experience in the audit or finance field in China
• Excellent communication and time management skills
• Strong analytical skills and attention to detail
• Ability to work in a fast-paced environment
• Experience with private equity funds is preferred
  
  

JOB DESCRIPTION

• Reporting and risk management of firm’s investing structures across multiple requirements
• Reporting under US GAAP for the purpose of the firm’s consolidated financials and US regulatory compliance requirements
• Ensure proper and timely submissions of local statutory financials and regulatory filings
• Collaborate with Tax to ensure compliance and proper risk management of tax obligations
• Collaborate with Treasury to ensure adequacy and appropriateness of funding for firm’s investing structures
• Conduct reviews of transactions for accounting treatment, funding and control considerations across various asset classes (e.g., real estate, private equity, private credit)
• Have a strong sense of control and ensure control standards are maintained and documented
• A team player who can work effectively with Business and other Federation teams
• Strong confident character, innovative mindset and able to work under pressure
  
  
  
  

• Undergraduate or Master’s candidate in accounting, finance or related fields
• Qualified accountant with working knowledge of US GAAP and/or IFRS
• Minimum 3-4 years of experience in the audit or finance field
• Excellent interpersonal and communication skills
• Excellent PC skills and highly numerate
• Experience in implementing innovative solutions to solve business issues is an advantage
• Proven time management and organization skills
• Strong analytical skills and detail oriented
• Willing to take on extra responsibilities
  
  

JOB DESCRIPTION

• 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; and
• Monitors management’s implementation of control measures

• Support IA management to formulate an audit plan / strategy in consideration of regulatory requirements and legal entity risk assessment in QKF
• Develop and maintain understanding of regulatory requirements and industry practice in China (particular for the technology and cybersecurity related areas) and providing insight on their impact and application to IA management.
• Execute and develop leading role in every step of an audit project including scoping, planning, fieldwork and reporting for both business and technology driven audits
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to IA management and management in QKF
• Follow-up on open audit issues and their resolution
• Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, technology updates and business initiatives audit/reviews completed
• Be local contact point for regulatory interaction for IA relevant matters
• Bridging the gap between the local and global audit teams and providing timely updates to the GS Audit Team on the key developments in QKF

• Minimum 4 years of experience in technology auditor or relevant technology development or support or risk management fields
• Futures professional qualification of China Futures Association or candidate is expected to pass the examination within firm required timeline after employment.
• Ability to work effectively across an audit team consisting of members in multiple locations
• Self-driven and proactive in taking full ownership and accountability of the assigned tasks and tracking them to completion within the stipulated timelines and according to the firm’s quality standards
• Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
• Strong experience and familiarity with China laws and regulations relating to Technology and Futures Business.
• Excellent written and verbal communication skills in Mandarin. English language skill is highly preferred.
• Job requires frequent interaction with overseas colleagues in virtual video media

• Relevant degree in Computer Science, Information Security, Engineering or equivalent
• Relevant certifications or industry accreditations (e.g., CISA, CISM, CISSP etc.)
• Past experience of dealing with the local regulator and understanding of their ask from the various regulations / standards and guidelines will be useful
• Experience of relevant technology industry standards – ISO 27001, NIST Framework, CFA notices, standards and guidelines etc.

  
  

JOB DESCRIPTION

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
• Assist in every step of an audit including scoping, planning, fieldwork and reporting
• 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 clients
• Follow-up on open audit issues and their resolution
• Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed
• Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure

• Strong English and Mandarin communication skills (written and verbal) a must.
• Strong project and time management skills
• Good communicator who can manage multiple stakeholders, keen to drive consensus and influence the outcomes
• Excellent team player who is enthusiastic, motivated to learn and detailed oriented
• University degree in Finance, Accounting, or with quantitative discipline, and ideally a graduate degree in a related subject
• 4 -6 years of experience in a public accounting or internal audit role within the financial services industry or a related control function is preferred
• In-depth technical knowledge of relevant product areas including experience in central compliance functions, regulatory, legal, anti-financial crime, anti-money laundering, anti-bribery processes

• Relevant certification or industry accreditation (e.g., CPA, CA, CFA, CIA, CAMS, CFE)
• Prior experience in audit of financial services industry or with SAC license is a plus
• Experience with Agile Auditing and Data Analytics is a plus
  
  

四大君推出10大职场圈子！入圈可实时了解金融圈职场的最新动态、机构发展动态、监管政策解读等；在线收听圈内资深人士的职场和专业话题分享；通过与圈内职场经验人士互动解决自身的各种职场疑惑；下载本圈收集的各种数据报告、专业干货等，进行自我学习提升。