Senior Internal Control Analyst

5 months ago


Hong Kong, Hong Kong SAR China Arrow Asia Pac Ltd. Full time

Description

:

Senior Internal Control Analyst
(Financial Compliance Analyst III)

We are looking for a dedicated Senior Internal Control Analyst to join our dynamic team. Reporting to the Senior Manager, Financial Governance Manager–Asia Pacific, this role offers exciting opportunity to demonstrate technical skills to support Arrow’s global business strategy. The candidate will also have great exposure working with stakeholders in the Asia Pacific region.


What You’ll Be Doing

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.

What We Are Looking For

University Degree in Accounting or Finance Minimum of 5 years public accounting and/or internal control/audit experience in Multinational Corporations Qualification in Accounting Professional Bodies (i.e. HKIPCA, ACCA, AIPCA) Demonstrate strong interpersonal and communication skills with stakeholders Able to work independently with own discipline with minimal guidance Proactive in problem-solving, detailed-oriented, and collaborative in teamwork Critical thinking with good project management skills Possess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard procedures Excellent command in both verbal and written English and Chinese, including Mandarin Good knowledge in ERP systems (i.e. Oracle, SAP) will be an advantage Candidates with regional experience is preferred Candidates with less experience will be considered as Internal Control Analyst

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

Medical, Dental Insurance Life Insurance Double Pay Performance Bonus Paid Time Off Special/Extra Leave 5-Day Work Week Free Shuttle Bus Growth Opportunities And more

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 133 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2023 sales of USD $33.11 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .

Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at . 

For more job opportunities, please visit .

Location:

HK-Hong Kong (HKSTP Green 18)

Time Type:

Full time

Job Category:

Accounting/Finance

  • Hong Kong, Central and Western District, Hong Kong SAR China Arrow Asia Pac Ltd. Full time

    About the RoleWe are seeking a highly skilled Senior Internal Control Analyst to join our team at Arrow Asia Pac Ltd.As a key member of our financial governance team, you will play a critical role in ensuring the effective implementation of internal controls and risk management strategies across the organization.Manage internal and external audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China Arrow Asia Pac Ltd. Full time

    About the RoleWe are seeking a highly skilled Senior Internal Control Analyst to join our team at Arrow Asia Pac Ltd. in Hong Kong. As a key member of our finance team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesManage internal and external...


  • Hong Kong, Central and Western District, Hong Kong SAR China Arrow Asia Pac Ltd. Full time

    About the RoleWe are seeking a highly skilled Senior Internal Control Analyst to join our team at Arrow Asia Pac Ltd. in Hong Kong. As a key member of our financial governance team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesManage internal and external audit engagements, ensuring...


  • Hong Kong, Central and Western District, Hong Kong SAR China 00541 Citibank (Hong Kong) Limited Full time

    Job Title: Assistant Vice President, Compliance Business Control Senior Analyst - HybridCiti is seeking a highly skilled and experienced professional to join our team as Assistant Vice President, Compliance Business Control Senior Analyst - Hybrid. This role will be based in Hong Kong and will play a critical part in our Compliance Business Control...


  • Hong Kong, Central and Western District, Hong Kong SAR China 00541 Citibank (Hong Kong) Limited Full time

    Job Title: Assistant Vice President, Compliance Business Control Senior Analyst - HybridCiti is seeking a highly skilled and experienced professional to join our team as Assistant Vice President, Compliance Business Control Senior Analyst - Hybrid. This role will be based in Hong Kong and will be responsible for coordinating governance and facilitating the...


  • Hong Kong, Central and Western District, Hong Kong SAR China 00541 Citibank (Hong Kong) Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Compliance Business Control Senior Analyst to join our team in Hong Kong. As a key member of our Risk Management team, you will play a critical role in ensuring the effective design and management of controls to mitigate risks.Key ResponsibilitiesCoordinate governance and facilitate the execution...


  • Hong Kong, Hong Kong SAR China China Life Franklin Asset Management Full time

    CLFAMC is a joint venture asset manager of the China Life Group and Franklin Templeton Investments. We are one of the major institutional investors in the region with sizable AUM. We are seeking caliber with strong attention to detail to assist in our internal control process in the team – What is this role about? Assist in the process of – ...


  • Hong Kong, Central and Western District, Hong Kong SAR China Control Risks Full time

    Job DescriptionControl Risks is seeking a highly skilled Senior Business Intelligence Consultant to join our team. As a trusted advisor to leading Fortune 500 companies, financial institutions, and law firms, you will work closely with our clients to understand and manage business risks, identify growth drivers, and navigate complex environments.Key...


  • Hong Kong, Hong Kong SAR China Control Risks Full time

    Role purposeOur Business Intelligence teams work as trusted advisors to leading Fortune 500 companies, financial institutions, private market investors and law firms across the region. We help our clients understand and manage a variety of business risks, identifying and evaluating growth drivers, enabling them to succeed in complex environments. Your work...


  • Hong Kong, Central and Western District, Hong Kong SAR China Control Risks Full time

    Senior Consultant, Business IntelligenceJoin Control Risks as a Senior Consultant, Business Intelligence, and contribute to our mission of helping clients navigate complex environments. As a trusted advisor, you will work closely with our Business Intelligence teams to provide expert analysis and insights to leading Fortune 500 companies, financial...


  • Hong Kong, Central and Western District, Hong Kong SAR China Zurich Insurance Company Full time

    Job Title: Compliance Analyst InternAt Zurich Insurance Company, we are seeking a highly motivated and detail-oriented Compliance Analyst Intern to join our team in Hong Kong.Job Responsibilities:Assist in the analysis of management information and production of compliance reports for senior management.Conduct reviews of Compliance Risk Assessments for the...


  • Hong Kong, Central and Western District, Hong Kong SAR China Huatai Securities Full time

    Financial Internship OpportunityAt Huatai Securities, we are seeking a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern.Key Responsibilities:Analyze complex financial data and prepare detailed reports for senior bankers.Assist in the development of financial models and valuation analyses for marketing and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Gough Recruitment Full time

    Senior Analyst/Assistant Finance ManagerGough Recruitment is seeking a highly skilled and experienced Senior Analyst/Assistant Finance Manager to join their Asia Pacific Regional Finance Team in Hong Kong.Key Responsibilities:Oversee the monthly account closing process and evaluate the group reporting package.Develop and generate reports and group reporting...


  • Hong Kong, Central and Western District, Hong Kong SAR China Aegon Full time

    Job DescriptionAt Aegon, we are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our Finance team. As a key member of our team, you will play a crucial role in supporting the centralization of control documentation in our finance Sharepoint system.ResponsibilitiesCollaborate with the Finance team to understand and implement TLB...


  • Hong Kong, Central and Western District, Hong Kong SAR China Huatai Securities Full time

    Financial Internship OpportunityAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Intern at Huatai Securities. As a Financial Intern, you will have the opportunity to work closely with our senior bankers and analysts to gain hands-on experience in financial modeling, data analysis, and industry...


  • Hong Kong, Central and Western District, Hong Kong SAR China Aegon Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our team at Aegon Asia. As a key member of our finance team, you will be responsible for supporting the centralization of control documentation in finance Sharepoint, data reconciliation for cash and suspense items, and testing on finance process...


  • Hong Kong, Central and Western District, Hong Kong SAR China Aegon Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Analyst Intern to join our team at Aegon Asia. As a key member of our finance team, you will be responsible for supporting the centralization of control documentation in finance Sharepoint, data reconciliation for cash and suspense items, and testing on finance process...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Life Franklin Asset Management Full time

    China Life Franklin Asset Management is seeking a detail-oriented individual to assist in our internal control process. The successful candidate will be responsible for ensuring the accuracy and completeness of our financial reporting processes. Key responsibilities include: * Conducting internal control projects to identify and mitigate risks * Reviewing...


  • Hong Kong, Central and Western District, Hong Kong SAR China Mercedes-Benz Full time

    Job Title: Finance & Controlling InternMercedes-Benz Hong Kong Limited is seeking a highly motivated and detail-oriented Finance & Controlling Intern to join our team. As a Finance & Controlling Intern, you will be responsible for assisting in various finance and controlling tasks, including data analysis, financial reporting, and process...


  • Hong Kong, Central and Western District, Hong Kong SAR China Interpublic Group Full time

    Job Title: Senior Treasury Analyst, International TreasuryThe Senior Treasury Analyst will play a key role in supporting the Vice-President & Assistant Treasurer – International Treasury in the planning and execution of treasury and financial operations across IPG agencies. This includes providing analytical support to the wider corporate Treasury...