Analyst/Senior Analyst, Internal Controls

The Analyst will work with LOBs to conduct process review and compliance checking of the HKDL operations. In particular, the Analyst will focus on the SOX review, support management audit, external audit and lead ad-hoc review and handling the internal control’s enquiries from LOBs.

Job Responsibilities:

• Plan and review internal control and business process, identify risks and make recommendation for risk mitigation
• Partner with other internal parties in developing policies and operating guidelines, handling enquiries, reviewing exception request, and conduct training to the corresponding team/LOB
• Review and ensure the compliance of Sarbanes Oxley and other control compliance
• Coordinate and assist in Management Audit, statutory audit, operation audit, participate in investigations and ad hoc projects

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• Full member of HKICPA or an equivalent professional accounting body (e.g., CPA, ACCA, CICPA).
• Minimum 3 years of experience in external audit, internal audit, or internal controls. Experience with international accounting firms is preferred.
• Candidate with more experience would be considered as Senior Analyst.
• Strong understanding of business processes, risks, and internal control frameworks (e.g., SOX).
• Excellent analytical and problem-solving skills with the ability to provide practical solutions.
• Strong interpersonal and communication skills to work effectively with partners across the organization.
• Proficiency in Excel and other analytical tools.
• Strong command of spoken and written Chinese and English.

HKProfessional