Job ref no.: CT3114989-01#0047
Taiping Financial Holdings Company Limited

Internal Control Officer, Risk Management & Compliance Department

Taiping Financial Holdings Company Limited

Benefits
  • 5-day week
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Meal allowance
  • Medical plan
  • Year-end bonus
  • … + 2 more

Responsibilities:

1. Facilitate the improvement of the internal control framework and policy of the Company協助完善公司內部控制框架體系、內控相關制度

2. Perform internal control assessment, which includes evaluating the effectiveness and adequacy of internal control of all business processes, assessing the risk factors and exposures, documenting the findings and drafting the reports, effectively communicating the findings and recommendations to relevant business sectors

協助進行公司內控自評估工作,包括評估各業務流程中內部控制的有效性和恰當性,評估流程中的風險點和風險暴露程度,記錄評估結果並撰寫相關報告,與公司各業務條線人員就評估結果和建議進行有效溝通

3. Assist in the development and implementation of Enterprise Risk Management Framework, facilitate to identify high risk factors, to disclose and report potential risks

協助推動及實施公司全面風險管理體系,協助識別高風險事項、披露並報告潛在風險事件

4. Assist in liaison process during the Group’s internal audit to the Company, including collecting audit documents, coordinating interviews, monitoring the rectifications regarding audit findings, etc.

配合對接集團內部審計機構的審計項目,包括收集審計所需材料,協調安排訪談,監督審計整改等

5. Assist in visualization and standardization of business processes to improve the Company’s operational risk management capability

協助梳理公司業務流程,協助提升操作風險管理能力

6. Any other internal control and corporate governance related duties as may be assigned from time to time

其他內部控制、風險管理及企業管治的相關工作

 

Requirements:

1. Bachelor degree or above in Accounting, Finance, Corporate governance, Risk Management or related disciplines

大學本科或以上學歷(會計、金融、公司治理、風險管理等專業)

2. At least 2 years internal control(audit) or risk management (financial industry is an advantage) related working experience, good knowledge in listing rules, accounting standard or corporate governance requirements, familiar with financial markets or investment related business and workflows

2年以上內控(或內審)或風險管理相關工作經驗(金融市場為佳);有會計師事務所或上市公司內審工作經驗者為佳。熟悉香港上市條例、會計準則、或企業管治的相關要求,具備金融行業或投資相關業務流程的基本知識

3. Holder of CPA, CIA, or FRM is preferred

具有CPA、CIA、或FRM專業資格者優先

4. Strong commitment to assigned duties, team spirit and can work under pressure

較強的工作責任心,團隊精神和抗壓能力。

5. Conversant with MS Office automation

精通Office辦公軟體

6. Strong communication skills with good command of written & spoken Chinese (Mandarin and Cantonese) and English

具備優秀的中文寫作能力,較強的溝通能力,包括中文(普通話及廣東話)和英文

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More job information
Job ref no. CT3114989-01#0047
Salary
  • 18,000 - 30,000 / month
Job Function
Industry
Location
  • Wanchai
Employment Term
  • Full-time
Experience
  • 2 years - 5 years
Career Level
  • Non-management level
Education
  • Degree