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- 职位介绍
- Supervise production of materially accurate and compliant financial and regulatory consolidated reports, and the implementation and maintenance of a robust and consistent controls framework. The role holder will: -Lead the SOX project of INSH to establish an entity level control framework to fulfil Group SOX requirement; -Perform the risk assessment follow SOX requirement and analysis of relevant risks to the achievement of objectives; -Implement or enhance the control activities that help ensure management directives are carried out; -Effective communication must be in place regarding pertinent information in a form and timeframe that enable people to carry out their responsibilities -Establish a continuously monitoring activities on internal control system of INSH to ensure the quality of the system's performance over time. • Supervise teams to ensure timely submission of financial and regulatory reporting to external stakeholders, including FCA, BoE and PRA • Work closely with the business to ensure completeness of the periodic control assessment and testing of individual controls • Supervise the monthly balance sheet reconciliation and substantiation process across HSBC • Support development close timetable, including internal reporting timelines and periodic lodgement of all statutory reporting by external deadlines • Support the financial approval of new business, draft advice on financial and regulatory treatments applied • Prepare financial and regulatory returns for management review (e.g. liquidity coverage, net stable funding) Qualification: - Bachelor ‘s degree or above in Accounting, Finance, Audit areas; - CICPA qualification or equivalent is preferred; - 8+ insurance experience, especially in finance, control, audit is preferred; - Familiar with China GAAP and IFRS GAAP, IFRS 17 familiarity is a plus ; - Excellent communication skills in both Chinese and English (written and spoken); - Ability to manage multiple priorities and effective problem solver; - Strong team leadership and people skills; - Self-motivated and able to work under pressure
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