Senior Internal Control Specialist

1 month ago


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

About the Role

We 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 Responsibilities

  • Manage internal and external audit engagements, ensuring timely and effective completion of audit requirements.
  • Develop and maintain internal controls to mitigate financial risks, ensuring compliance with SOX regulations.
  • Collaborate with cross-functional teams to identify and address financial process improvements.
  • Provide technical accounting research and support to ensure compliance with US GAAP.
  • Assist in the preparation of periodic reports and financial statements, ensuring accuracy and completeness.
  • Participate in special projects, analyzing financial data and identifying areas for improvement.

Requirements

  • University degree in Accounting or Finance.
  • Minimum 5 years of experience in public accounting and/or internal control/audit, preferably in a multinational corporation.
  • Qualification in Accounting Professional Bodies (e.g. HKIPCA, ACCA, AIPCA).
  • Excellent communication and interpersonal skills, with the ability to work independently and collaboratively.
  • Strong analytical and problem-solving skills, with attention to detail and a proactive approach.
  • Proficiency in ERP systems (e.g. Oracle, SAP) and excellent command of English and Chinese, including Mandarin.

What We Offer

  • Competitive financial compensation and benefits package.
  • Opportunities for career growth and professional development.
  • A dynamic and supportive work environment.

About Arrow Asia Pac Ltd.

Arrow Asia Pac Ltd. is a leading technology company, providing innovative solutions to customers worldwide. We are committed to excellence and customer satisfaction, and we are seeking talented individuals to join our team.


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