Senior Internal Control Specialist
1 month ago
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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