蚂蚁金服Ant International-Internal Control Manager-International Finance
任职要求
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Certifications: CPA, CIA, or equivalent professional qualification (e.g., HKICPA, ACCA) required. Experience: • Minimum 5 years of experience in internal control, risk management, or internal audit, with at least 3 years in a Hong Kong listed company. • Proven track record in designing and implementing SOX-like controls or HKEX-compliant frameworks. • Familiarity with ERP systems (e.g., SAP, Oracle) and data analytics tools. Skills: • In-depth knowledge of HKEX Listing Rules, Corporate Governance Code, and COSO framework. • Strong analytical, problem-solving, and project management abilities. • Excellent communication skills in English and Cantonese (Mandarin is a plus). Preferred Attributes: • Experience in Big 4 accounting firms or multinational corporations. • Certification in CISA, CFE, or other risk-related credentials.
工作职责
The Internal Control Manager will be responsible for designing, implementing, and monitoring the company’s internal control systems to safeguard assets, ensure compliance with HKEX regulations, and optimize operational efficiency. This role requires deep expertise in risk management, corporate governance, and internal audit processes within a Hong Kong listed company environment.
Key Responsibilities
1. Internal Control Framework Development
• Design, implement, and maintain an effective internal control framework aligned with HKEX Listing Rules, the Corporate Governance Code, and COSO standards.
• Regularly review and update policies/procedures to address emerging risks and regulatory changes.
2. Risk Assessment & Mitigation
• Conduct risk assessments to identify control gaps and operational vulnerabilities.
• Develop actionable mitigation strategies and monitor remediation progress.
3. Process Review & Compliance
• Evaluate financial, operational, and compliance processes to ensure adherence to internal policies and external regulations.
• Lead cross-departmental collaboration to streamline controls and enhance efficiency.
4. Regulatory Compliance
• Ensure compliance with HKEX reporting requirements, SFO (Securities and Futures Ordinance), and other relevant regulations.
• Prepare documentation for internal and external audits, including annual statutory filings.
5. Audit Coordination
• Liaise with external auditors and internal audit teams to address findings and implement recommendations.
• Manage follow-ups on audit action plans and track resolution timelines.• Support Finance Senior Manager day-to-day accounting operations, focusing on credit and lending businesses, including revenue recognition, accounts receivable, credit risk monitoring, as well as monthly general ledger booking and reporting. • Prepare monthly financial reports, including credit risk analysis, accounts collection and account receivable analysis. • Participate in project team for system or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.
• Support Finance Senior Manager day-to-day accounting operations, focusing on credit and lending businesses, including revenue recognition, accounts receivable, credit risk monitoring, as well as monthly general ledger booking and reporting. • Prepare monthly financial reports, including credit risk analysis, accounts collection and account receivable analysis. • Participate in project team for system or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.
• Support Finance Senior Manager day-to-day accounting operations, focusing on cost and account payable (AP) for monthly general ledger booking and reporting. • Prepare account payables reconciliation and monthly financial reports including accounts settlement and account payable analysis. • Participate in project team for system enhancements or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.
• Supporting various aspects of our accounting and reporting process. • End-to-end process ownership to support finance and business partners. • Understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to design new processes and controls for emerging and growing business activities. • Execute judgments to keep projects moving and ensure the right decisions are reached to close the books each month. • Escalating risks and issues as necessary to leadership. • Strong sense of ownership. • Ability to identify process improvement and automation opportunities to drive positive change across the organization.