Senior Financial Compliance Analyst
Arrow Systems Integration, Inc.
Hong Kong
3天前

Senior Financial Compliance Analyst

Principal Accountabilities

Become the liaison for and manage internal and external audit engagements or special projects as necessary.

Reporting Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes.

Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance.

Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US GAAP).

Assist in providing information and documentation to internal and external audit requests.

Participate in cross-functional teams on accounting / finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.

Maintain current awareness and documentation of SOX compliance rules and regulations.

Filing of compliance project documentation, ensuring adherence to internal retention policies.

Oversee work completed by Compliance Analysts.

Requirements

University Degree in Accounting or Finance

Qualification in Accounting Professional Bodies (ie HKIPCA, ACCA, AIPCA)

Minimum of 5 years public accounting and / or internal control / audit experience with Multinational Corporations

Possess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard procedures

Strong problem solving and project management skills

Demonstrate strong interpersonal and communication skills with stakeholders

Able to work independently with own discipline and minimal guidance

Proactive and professional team player

Good knowledge in ERP systems (ie Oracle, SAP)

Excellent command in both verbal and written English and Chinese including Mandarin

Candidates with previous regional exposure is preferred

Candidates with less experience will be considered as Financial Compliance Analyst

Hong KongFull timeAccounting / Finance

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