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Assistant Manager,Control 助理经理内控SOX ID175517
1-2万
人 · 本科 · 1年及以上工作经验 · 性别不限2024/11/20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: 0000KSPC

Description

We are currently seeking an experienced professional to join our team.
In this role, you will:
Prepare notes and disclosures for input into financial and regulatory reporting for management review
Undertake walkthroughs of financial/regulatory processes, perform periodic testing of controls and manage the month end accounting close deadlines.
Prepare accounting journals required for financial or regulatory disclosure purposes, for internal management review.
Support the business to implement recommendations provided by internal/external auditors and regulators to strengthen the controls framework.
Build knowledge and expertise in financial and regulatory reporting, through working with internal experts and undertaking training.
Support Lead Manager on the SOX project of INSH to establish a entity level control framework to fulfil Group SOX requirement.
Support Manager to perform the risk assessment follow SOX requirement and analysis of relevant risks to the achievement of objectives.
Support Manager to implement or enhance the control activities that help ensure management directives are carried out.
Support Manager to identify and capture and communicated the pertinent information in a form and timeframe that enable people to carry out their responsibilities.
Support Manager to establish a continuously monitoring activities on internal control system of INSH to ensure the quality of the system's performance over time.

Qualifications
To be successful in the role, you should meet the following requirements:
Bachelor ‘s degree or above in Accounting, Finance, Audit areas;
CICPA qualification or equivalent is preferred;
5+ 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.

Issued by HSBC Life Insurance Company Limited

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