崗位職責: 1.Monitor the internal controls framework across the region and assess the effectiveness of controls, independently from control owners within Finance and Non –finance area that support to mitigate Financial Reporting Risk. 2.Drive the development Finance Assurance plan and monitor the assurance review progress against plan. 3.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. 4.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. 5.Manage train and support the teams to ensure proper execution of Assurance roles. 6.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. 任職要求: 1.Finance or Accounting qualification with relevant work experience covering risk and control in banking / financial services industry (especially the experience of audit and assurance work) 2.Strong control mindset and good understanding of the operations and processes in Finance is preferred. 3.Knowledge on Enterprise Risk Management framework 4.Excellent analytical and problem solving skills. 5.Effective communication (both verbal and written), collaboration and interpersonal skills are critical. 6.Commitment to drive continuous improvement, self-motivated, confident, and capable of working autonomously as well as being a good team player. 7.Able to meet tight deadlines and work under pressure. 福利待遇 - 具競爭力的薪酬：基本工資+績效獎金+輪班補貼+早晚班交通津貼； - 健全福利保障：五險一金+補充性商業醫療保險+免費年度體檢； - 暢享10+天假期：除享有國家法定節假日外，還擁有至少10天帶薪年假、12天帶薪病假、1天生日假、婚假、產檢假、產假以及陪產假、哺乳假等，助您達到工作生活的平衡； - 彈性福利制度：年假可買賣，商業醫療保險套餐可升級，您還可申請旅游補貼、個人進修補助、運動健身補貼等，滿足個性化福利需求； - 人性化工作環境：使用公司的員工餐廳、咖啡室、休息室、娛樂室等，進行勞逸結合； - 多元化員工活動：運動會、團建、年會等精彩活動給您平臺，任您施展才華。 培訓與發展 - 廣闊的職業發展平臺：遍及全球的集團網絡，提供擴展人脈及跨文化交流的機會，您還可申請不同國家及地區的長短期職位，不斷挑戰自我； - 系統性人才培育及發展：配備職業導師，為您提供清晰的職業規劃指導，充分挖掘橫向及縱向的發展潛力； - 完善的專業培訓體系：入職即可享帶薪培訓，多元化的培訓機會，還有資源及教育援助，幫您逐步實現職業目標。