岗位职责: 1.Monitor the internal controls framework across the region and assess the effectiveness 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. 任职要求: 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). Knowledge of Product control functions and/or Valuations of derivatives is a plus. 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. Good reporting writing skills. 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 - 具竞争力的薪酬：基本工资 绩效奖金 轮班补贴 早晚班交通津贴； - 健全福利保障：五险一金 补充性商业医疗保险 免费年度体检； - 畅享10 天假期：除享有国家法定节假日外，还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等，助您达到工作生活的平衡； - 弹性福利制度：年假可买卖，商业医疗保险套餐可升级，您还可申请旅游补贴、个人进修补助、运动健身补贴等，满足个性化福利需求； - 人性化工作环境：使用公司的员工餐厅、咖啡室、休息室、娱乐室等，进行劳逸结合； - 多元化员工活动：运动会、团建、年会等精彩活动给您平台，任您施展才华。 培训与发展 - 广阔的职业发展平台：遍及全球的集团网络，提供扩展人脉及跨文化交流的机会，您还可申请不同国家及地区的长短期职位，不断挑战自我； - 系统性人才培育及发展：配备职业导师，为您提供清晰的职业规划指导，充分挖掘横向及纵向的发展潜力； - 完善的专业培训体系：入职即可享带薪培训，多元化的培训机会，还有资源及教育援助，帮您逐步实现职业目标。