Job Reference: L9YWR55Y
Responsible for managing internal control over financial reporting (ICFR), verifying financial data, and consolidating reports in compliance with regulations and HQ guidelines.
1. Verification of Financial Statements and Report Consolidation
- Oversee the accuracy, completeness, and compliance of the company's financial statements.
- Ensure the timely conversion of local financial reports and consolidate them into HQs group reports as required.
2. Operation and Oversight of the ICFR System
- Manage the implementation and operation of the ICFR system in accordance with regulatory requirements.
- Ensure full deployment of the ICFR system by year-end, following HQ standards and timelines.
3. Professional Oversight and Team Management
- Supervise and guide the ICFR team in reviewing financial data and identifying risks of material misstatement.
- Oversee sampling and testing of transactions to detect high-risk areas and unusual transactions.
- Lead periodic process-level assessments to identify control deficiencies and propose improvements in control design and operational effectiveness.
- Closely monitor follow-up actions and remediation by relevant departments to ensure compliance and control improvement.
4. Other Duties
- Perform other tasks and responsibilities as assigned by senior management or HQ.
Qualifications & Other Requirements:
- Bachelor degree in Accounting, Finance or related discipline.
- At least 5 years auditing experience, preferably with experience in securities company.
- Understanding of legal regulations, securities operations, and the stock market.
- Strong problem-solving skills, time management skill.
- Good English in both writing and speaking skills.
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