Financial Accounting Manager and Internal Control Officer, Financial Accounting

Responsibilities:

• Maintain, implement, and enhance internal control measures of the Department
• Responsible for the reporting of internal control related reporting of the Department, including but not limit to Key Risk Indicator, Control Self Assessment etc.
• Prepare and review regulatory reports/returns to ensure the validity and accuracy of the information
• Prepare and review notes to the interim report, annual report and Group reporting packages
• Supervise the team to preform various kind of reconciliations
• Participate in project exercises such as system upgrade/ implementation
• Assist the team to automate financial reporting and regulatory reporting processes
• Handle ad hoc assignments/projects

Requirements:

• University graduate in Accounting, Finance or related discipline
• 8 years or above working experience in financial accounting function in the banking industry.
• Experience in implementation of internal control measures
• Good command of English and Chinese