Financial Reporting and Control Specialist - Hong Kong - beBeeAudit

    beBeeAudit
    beBeeAudit Hong Kong

    1周前

    全职

    职位名称: Senior Internal Auditor

    描述

    Internal Audit Expert - Financial Reporting and Controls

    The ideal candidate for this role will have a strong background in internal audit, with experience in implementing and enhancing controls over financial reporting. This includes providing guidance on necessary detective, preventive, and corrective controls to ensure effective and efficient operations.

    The position requires the design and implementation of a comprehensive SOX program to identify key controls related to financial reporting. Additionally, the candidate must coordinate and oversee SOX activities concerning internal controls documentation, testing, monitoring, and segregation of duties across overall cycles.

    Effective communication and presentation skills are essential for this role, as the candidate will need to approach process and control initiatives in a manner that establishes a strong foundation for SOX readiness. Regular internal control testing and reviews will be conducted to ensure compliance with SOX standards.

    Key responsibilities include performing analytical reviews of business processes and controls to identify potential risks, control deficiencies, or opportunities for continuous improvement. The candidate may also be required to coordinate and potentially lead efforts related to the remediation of audit deficiencies.

    A minimum of a degree in a related discipline and a relevant certification in accounting and/or auditing, such as CPA, CIA, CISA, or PMP, is required. At least 4 years of experience, preferably in Fintech and/or with Big 4 or other consulting firms, is also necessary. Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO framework is essential.

    Required skills and qualifications:

    • A degree in a related discipline and a relevant certification in accounting and/or auditing, such as CPA, CIA, CISA, or PMP.
    • At least 4 years of experience, preferably in Fintech and/or with Big 4 or other consulting firms.
    • Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO framework.
    • Experience in assessing business risks and evaluating the adequacy and effectiveness of internal control systems.
    • Proven ability to drive improvements within the internal audit function and foster stronger business partnerships, rather than merely enforcing guidelines.

    Benefits:

    This role offers a unique opportunity to work with a forward-thinking organization that values innovation and expertise. As an Internal Audit Expert, you will have the chance to make a meaningful impact on our financial reporting and controls.

  • Control Assurance Specialist

    1个月前

    仅限注册会员 Hong Kong

    We are looking for an experienced Technology Controls Specialist to assess, design, and evaluate the effectiveness of technology, security, and data-related controls across the organization. · At least 5 years of relevant work experience. · In-depth understanding of various IT se ...

  • Risk Control Specialist

    1天前

    仅限注册会员 Hong Kong

    Maintain and optimize risk control systems for crypto asset management products, ensuring timely identification of potential market, operational, and compliance risks. Prepare periodic (monthly/quarterly) risk analysis reports on markets or specific tokens. · ...

  • Risk Control Specialist

    1个月前

    仅限注册会员 Fortress Hill, Eastern District

    The job is for a Risk Control Specialist who will perform daily transaction monitoring and sanctions/watchlist screening tasks. · Requirements: · ...

  • Specialist, Credit Control

    1个月前

    仅限注册会员 Wong Chuk Hang, Hong Kong Island

    Credit Control Specialist will check verify maintain information related customers master handle internal enquiry related customers master maintaining records regarding payments and account statuses transactions reconciliation with internal business area prepare weekly monthly re ...

  • Control Assurance Specialist, Technology Governance

    2周前

    仅限注册会员 Hong Kong

    We are looking for an experienced Technology Controls Specialist to assess, · design, · and evaluate the effectiveness of technology, · security, · and data-related controls across the organization.About The Role · We are looking for an experienced Technology Controls Specialist ...

  • Control Assurance Specialist

    1个月前

    仅限注册会员 Hong Kong

    We are looking for an experienced Technology Controls Specialist to assess, design, and evaluate the effectiveness of technology, security, and data-related controls across the organization.Perform assurance reviews to assess the design and operating effectiveness of IT, · securi ...

  • Network Operations Control/Freight Management Center Specialist

    3周前

    仅限注册会员 Hong Kong

    FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World's Most Admired Companies by Fortune magazine. · Four (4) years of relevant work experience · ...

  • Risk Control Specialist

    1天前

    仅限注册会员 Hong Kong

    Risk control specialist to maintain risk systems for crypto asset management products.Maintain risk control systems ensuring timely identification of potential risks. · Maintenance & Monitoring of Product-Level Risk Control SystemsRegularly update systems to improve responsivenes ...

  • Logistics and Inventory Control Specialist

    1周前

    仅限注册会员 Hong Kong

    This position is responsible for all aspects of the warehouse. Facilitate · the shipping and receiving of IT equipment, · accessories and products from one destination · to another.Proficient in Microsoft Word · Excel · ...

  • Specialist/Team Lead, Governance and Control, COO Office, Global Transaction Services

    2周前

    仅限注册会员 Hong Kong 全职

    This role focusses on end-to-end risk controls reporting governance and supervision in GTSand is a key member of the team tobult outof the first line of defense Risk & Control team to ensure adequate controls and processes are in place at GTS for identifying and addressing risk i ...

  • Quality Control Specialist

    2天前

    仅限注册会员 Yuen Long District

    The Quality Control Specialist is responsible for inspecting and monitoring the quality of fresh agricultural products. They verify freshness, specifications, color and other key indicators to ensure compliance with standards. · Source and Receiving Inspection: Inspect incoming f ...

  • Senior Officer/ Officer, Specialist, Credit Control, Risk Management Group

    4天前

    仅限注册会员 Kwun Tong, Kwun Tong District

    Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. · ...

  • Network Operations Control/Freight Management Center Specialist

    3周前

    仅限注册会员 Hong Kong

    NOC/Freight Management Center Specialist at FedEx: We are an equal opportunity/affirmative action employer committed to a diverse workforce. · ...

  • Material Management Specialist, Material Control

    1个月前

    仅限注册会员 Lantau Island, Islands District

    +The HAECO Group is an independent global provider of high-quality MRO services. · ...

  • Specialist/Team Lead, Governance and Control, COO Office, Global Transaction Services

    4周前

    仅限注册会员 Hong Kong

    This role focusses on end-to-end risk controls, reporting, governance and supervision in GTS and is a key member of the team to build out of the first line of defense Risk & Control team to ensure adequate controls and processes are in place at GTS for identifying and addressing ...

  • Engineer - Lighting

    1天前

    仅限注册会员 Hong Kong 全职

    The Engineer - Lighting is responsible for the design, installation, operation and maintenance of all lighting systems throughout Kai Tak Sports Park. · This role will ensure optimal lighting conditions for sporting events, concerts, conferences and daily operations while maintai ...

  • Infrastructure System Engineer

    4天前

    仅限注册会员 Hong Kong, Hong Kong

    We are seeking a Infrastructure System Engineer to assist in site preparation, system and network design, installation, acceptance and documentation. · Assist IT Specialist in site preparation, system and network design, installation, acceptance and documentation. · Administratio ...

  • Cryptocurrency SME

    1个月前

    仅限注册会员 Hong Kong

    We are seeking an experienced Cryptocurrency Subject Matter Expert (SME) to support the trading desk audits. · ...

  • Operational Risk Specialist

    1个月前

    仅限注册会员 Hong Kong

    An interesting opportunity for middle-level operational risk specialists to join a leading financial institution in Hong Kong. · You will be responsible for overall operational risk control, including but not limited to driving operational risk frameworks, identifying challenges, ...

  • Senior Robotics Software Engineer- AI/CV; PERM role

    4周前

    仅限注册会员 Hong Kong

    Develop and maintain robust robotics control software using ROS2, · implement and optimise sophisticated robot motion control algorithms, · integrate sensors actuators and real-time control systems into existing frameworks. · Collaborate closely with AI specialists and systems en ...

  • IT Manager

    4天前

    仅限注册会员 Hong Kong, Hong Kong

    We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance life insurance a 5-day working week discretionary performance bonus birthday leave marria ...

职位
>
Hong Kong