Senior Associate, Internal Control Senior Associate, Internal Control …

Bank of China Group Investment Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Bank of China Group Investment Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Internal Control of Account Division

Bank of China Group Investment Limited (BOCGI) is a wholly owned subsidiary of Bank of China Company Limited since 1984. As the only professional investment company of the BOC based in Hong Kong, BOCGI has invested in a great number of large infrastructures and major projects in the Hong Kong and Macao areas, mainland China and Overseas, covering such sectors as real estate, industry, energy, transportation, media, hotels and finance. BOCGI clearly repositioned itself strategically, expanded new business fields, perfected risk control mechanism and optimized its investment structure. With its return on investment mounting year by year, it has become an effective means and important carrier of BOC in the sphere of investment banking focusing on the business of direct investment and asset management.

 

Scope of Responsibilities:

  • Carry out regular inspections to monitor the accounting and opertional process
  • Review the subsidiaries’internal control policies and procedures
  • Monitor and supervise the financial and taxation matters for overseas projects
  • Perform on-site inspection and/or off-site supervision to assess companies' compliance with corporate policies, accounting standards and other regulations
  • Liaise with external / internal auditors on audits and ad hoc reviews
  • Prepare regulatory reports and annual / interim financial disclosures
  • Formulate and draft accounting policies in compliance with business objective and regulations
  • Participate in ad-hoc projects and assignments as assigned

 

Qualifications & Requirements:

  • Bachelor Degree with major in Accounting, Finance or any related disciplines
  • Qualification of HKICPA or equivalent
  • Minimum of 8 years’in-house and big 4 audit experience
  • Strong organizational and problem solving skill, professional and able to work independently
  • Excellent verbal and written communication skills – Mandarin and English

 

We offer competitive remuneration package and comprehensive fringe benefits. Interested parties, please submit your application with expected salary. Data collected will be used for recruitment purposes only.

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