CIB F&BM - Legal Entity Controller - Assoc

2 days left

J.P. Morgan
18 Sep 2018
21 Sep 2018
Contract type
Full time
The Legal Entity Control team is responsible for the financial reporting and regulatory filings of the legal entities in Singapore. It also manages external relationships with regulators and auditors. The team is involved in the analysis of legal entity implications for new business developments and changes in regulatory framework. It also monitors the effectiveness of internal control environment and legal entity governance, ensures optimal use of legal entities, and ensures adequate capital management and financial ratios of the legal entities.

Job functions / responsibilities:
· Responsible for the legal entity control functions for the Securities entity with capital markets services licence ("CMSL")
· Ensure compliance with the Corporate Accounting and Control policies
· Ensure timely and accurate local regulatory reporting
· Ensure timely and accurate Head office reporting
· Maintain high level of internal control standards
· Keep abreast with the recent regulatory and accounting developments / changes and analyze impact and ensure compliance of these changes
To be provided by hiring manager

  • Accounting degree with min 5 years of audit experience preferred
  • Good knowledge of International Financial Reporting Standards and US GAAP
  • Broad understanding of local regulations on risk-based capital rules ("RBC")
  • Broad understanding of banking products
  • Possess strong communication, inter-personal and organizational skills
  • Good computer skills - strong in MS Excel macros and powerpoint
  • Analytical mind and a self-starter
  • Meticulous and good with numbers
  • Works well individually and in teams

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