A Career with Hang Seng Bank
Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services.
We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.
Assistant SOX Manager
Financial Control Division FIN COO Department
Hang Seng's Financial Control function works closely with the Bank's stakeholders, including business partners, shareholders, regulators and external examiners.
We function as their accountants and business partners in providing comprehensive information on financial management, financial planning, financial reporting and compliance, capital planning and reporting, financial control & SOX control, tax advisory, insurance finance, and global markets finance.
As a publicly listed Bank in HK as well as a subsidiary of the HSBC Group, the Bank is governed by the compliance and disclosure of financial reporting requirement from various regulators.
It is important for Financial Control to implement, manage and enforce appropriate operational risk management through the Group’s Operational Risk Management Framework appropriately to monitor and mitigate those risk.
In addition, the SOX 404 requires annual reports of public companies listed in the US to include an assessment of the effectiveness of internal controls over financial reporting, and as a major subsidiary of HSBC Group, HASE is also required to support the ongoing SOX compliance.
Non-compliance of the SOX 404 regulation due to significant deficiency leads to qualification of financial statements and poses reputational risks with regard to market perception and investor confidence.
We are currently seeking a high caliber professional to join our department as Assistant SOX Manager.
The health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (2019-nCoV), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at the HSBC Group.
As your application progresses, you may be asked to use one of our digital tools to help you through your recruitment journey.
If so, one of our Resourcing colleagues will explain how our video-interviewing technology will be used throughout the recruitment process and will be on hand to answer any questions you might have.