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Assistant Manager , Control 助理经理,内控SOX 15-25k
上海-浦东新区 5年以上 统招本科
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五险一金 年终奖金 带薪年假 子女福利 节日礼物 优秀员工奖 定期体检 发展空间大 公司规模大
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赵女士 4天前在线 已认证
人事招聘 · 汇丰金科
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职位介绍
In this role, you will: - Prepare notes and disclosures for input into financial and regulatory reporting for management review - Undertake walkthroughs of financial/regulatory processes, perform periodic testing of controls and manage the month end accounting close deadlines. - Prepare accounting journals required for financial or regulatory disclosure purposes, for internal management review. - Support the business to implement recommendations provided by internal/external auditors and regulators to strengthen the controls framework. - Build knowledge and expertise in financial and regulatory reporting, through working with internal experts and undertaking training. - Support Lead Manager on the SOX project of INSH to establish a entity level control framework to fulfil Group SOX requirement. - Support Manager to perform the risk assessment follow SOX requirement and analysis of relevant risks to the achievement of objectives. - Support Manager to implement or enhance the control activities that help ensure management directives are carried out. - Support Manager to identify and capture and communicated the pertinent information in a form and timeframe that enable people to carry out their responsibilities. - Support Manager to establish a continuously monitoring activities on internal control system of INSH to ensure the quality of the system's performance over time. Qualifications: To be successful in the role, you should meet the following requirements: - Bachelor ‘s degree or above in Accounting, Finance, Audit areas; - CICPA qualification or equivalent is preferred; - 5+ 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
其他信息
语言要求:英语、普通话
行业要求:全部行业
所属部门:财务

公司简介

汇丰金融科技服务(上海)有限责任公司(“汇丰金科”)于2020年9月在中国(上海)自贸区临港新片区注册成立,是国内一家外商独资金融科技子公司。作为集团在中国投资和发展战略的重点,汇丰金科致力于将内地优质的科技创新能力与汇丰多年的国际金融服务经验相结合,利用互联网、大数据、人工智能等技术,通过开发创新的数字解决方案为客户以及行业创造价值。创立初期主要为汇丰集团全新的移动式私人财富规划提供数字赋能,研发供企业使用的员工福利和健康管理平台,并逐步为集团内外更多持牌金融机构提供相关支持。 汇丰私人财富规划,通过创新科技数字解决方案,智能赋能移动数字工具,随时随地为个人及家庭,提供定制财富规划和保障服务。 我们通过: “汇丰人寿”提供保障相关产品及财富规划服务 “汇丰金融科技”提供数字科技赋能 “汇丰汇选”APP提供一站式财富科技服务

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