About this job
Job category
Accounting & Finance
Job type
Full time
Location
Hong Kong, Hong Kong
Company size
Mature [ 50+ employess ]
Apply now
Don't miss out on this opportunity. Apply now and take the first step toward success.
Resume Assistance
See how well your resume matches this job role with our AI-powered score. By uploading your resume, you agree to our Terms of Service
Job Description
The F&A team optimizes global finance initiatives. This role involves implementing and improving financial controls, designing a SOX program, and ensuring compliance.
Responsibilities
- Provide subject matter expertise for management in the implementation and/or improvements of their controls over financial reporting providing guidance on the proper detective, preventive and corrective controls needed to promote effective and efficiency operations
- Design and implement a comprehensive SOX program to identify key controls over financial reporting
- Coordinate and oversee the SOX activities related to internal controls documentation, testing, monitoring and segregation of duties for the overall cycles
- Approach process and controls work in a way that sets the foundation for SOX readiness
- Conduct regular internal testing controls and review to ensure the compliance to the SOX standards
- Perform analytical review of business processes and controls to identify the potential risk, control deficiencies or new initiatives for continuous improvements
- Coordinate and potentially lead the work relating to remediation of audit deficiencies
- Identify and conduct specific training and development needs to fill compliance gaps related to the internal controls
- Stay current to changes in regulatory guidance, industry standard methodologies, and areas of focus/hot topics
Requirements
- Minimum degree qualified in related discipline/s and an appropriate certification in accounting and/or auditing is required, including a CPA, CIA, CISA and/or PMP
- 3+ years of experience preferably in Fintech and/or Big 4 or other consulting firms
- Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO
- Experience assessing business risk and evaluating the adequacy and effectiveness of internal control systems
- Proven track record of driving improvement in the internal audit function and creating stronger business partnering relationships, rather than simply enforcing guidelines
- Ability to both roll-up sleeves and get into details along with ability to succinctly present results to management
- Detail oriented, analytical, with an ability to multitask in a high growth environment
- Flexibility and ability to adapt to changing conditions/ambiguity and different culture
- Passionate and knowledge of the crypto industry is a plus
Benefits
- Competitive salary
- Attractive annual leave entitlement including: birthday, work anniversary
- Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
- Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.
About this job
Job category
Accounting & Finance
Job type
Full time
Location
Hong Kong, Hong Kong
Company size
Mature [ 50+ employess ]
Apply now
Don't miss out on this opportunity. Apply now and take the first step toward success.
Resume Assistance
See how well your resume matches this job role with our AI-powered score. By uploading your resume, you agree to our Terms of Service