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Control Manager 内控经理SOX ID175389
1-2万
人 · 本科 · 1年及以上工作经验 · 性别不限2024/11/18发布
绩效奖金弹性工作五险一金周末双休节日福利带薪年假

上海市

公司信息
汇丰人寿保险有限公司

外资(欧美)/1000-5000人

该公司所有职位
职位描述
Job ID: 0000KSEL
Description
Supervise production of materially accurate and compliant financial and regulatory consolidated reports, and the implementation and maintenance of a robust and consistent controls framework.
We are currently seeking an experienced professional to join our team.
In this role, you will:
Supervise teams to ensure timely submission of financial and regulatory reporting to external stakeholders, including FCA, BoE and PRA
Work closely with the business to ensure completeness of the periodic control assessment and testing of individual controls
Supervise the monthly balance sheet reconciliation and substantiation process across HSBC
Support development close timetable, including internal reporting timelines and periodic lodgement of all statutory reporting by external deadlines
Support the financial approval of new business, draft advice on financial and regulatory treatments applied
Prepare financial and regulatory returns for management review (e.g. liquidity coverage, net stable funding)
Qualifications
To be successful in the role, you should meet the following requirements:
Bachelor ‘s degree or above in Accounting, Finance, Aduit areas;
CICPA qualification or equivalent is preferred;
8+ insurance experience, especially in finance, control, audit is preferred;
Familiar with China GAAP and IFRS GAAP, IFRS 17 familiarity is a plus ;
Excellent communication skills in both Chinese and English (written and spoken);
Ability to manage multiple priorities and effective problem solver;
Strong team leadership and people skills;
Self-motivated and able to work under pressure

You’ll achieve more when you join HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment. Personal data held by the Company relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. /AZ

Issued by HSBC Life Insurance Company Limited

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