Foshan, Guangdong, China
3 days ago
PC Assurance Vice President - FINANCE CONTROL OFFICE

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of PC Assurance Vice President - FINANCE CONTROL OFFICE.

Principal responsibilities

Monitor the internal controls framework across the region and assess the effectiveness controls, independently from control owners within Finance and Non –finance area that support to mitigate Financial Reporting Risk.Drive the development Finance Assurance plan and monitor the assurance review progress against plan.Monitor and test the design and operating effectiveness of key controls and challenge existing control activities to gain assurance that the control environment is operating in line with risk appetite.Identify remediation actions for control weakness identified during respective reviews, agree these with control owners and ensure issues are recorded in accordance with internal external standards and where possible assist in the remediation steps to be taken.Manage train and support the teams to ensure proper execution of Assurance roles. Work closely with the internal controls functions, SOX and NFR team to continue integration of SOX / Operational risk testing as part of over all framework.
Confirmar seu email: Enviar Email