HK Financial Control Analyst Country Finance

2 days left

Hong Kong
15 Oct 2018
20 Oct 2018
Contract type
Full time
  • Primary Location: Hong Kong SAR of PRC,Hong Kong,Hong Kong
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 18063369


The purpose of the role is to ensure proper process and internal controls in place for HK Finance:
  • Involve in Manager's Control Assessment, including:
    • Implement the global directives and guidance
    • Periodic review of internal control processes in Finance and identify if any gaps
    • Perform control testing on critical processes and controls
    • Ensure compliance with the Citi's internal control policy
    • Document the review and monitoring results on quarterly basis
  • Coordinate for implementation of internal control initiatives in HK Finance, including Local Regulatory Reporting; Continuity of Business; End User Computing; Record Management; Outsourcing; Intra-Citi Service Agreement; Information Security; Entitlement Review; Mandatory Absence Leave
  • Involve in Legal Entity Management controls; and assist on legal entity optimization initiatives
  • Work closely with the other functions such as Product Control, FP&A, Business, Operations, offshore Financial Reporting Operations and Centers of Excellences


  • Strong accounting background in banking industry and/or capital markets
  • Good quantitative and analytical skills
  • Excellent communication, interpersonal, and presentation skills
  • Ability to multitask and work independently with minimal supervision
  • Fluently spoken and written English essential
  • Good working knowledge of Excel & Word
  • University graduate or above, qualified CPA (preferred)
  • At least (5-6) years internal/external audit or financial/regulatory reporting experience
  • Bachelor's Degree

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