We are currently seeking an experienced professional to join our team.

In this role, you will:

Report to Finance Operation Manager, this role will plan, direct and control expense management, company-wide reconciliation, and Risk Compliance areas within Finance and other ad-hoc projects and tasks.

1. Expense Management:

Ÿ Responsibly for expense management and its control framework enhancement, develop systematic controls, and ensure the implementation of expense policies, procedures across the Company;

Ÿ Monitor the quality of expense checking teams, ensure materially accurate and comply with financial and regulatory requirements;

Ÿ Continues enhancement of business awareness, educate business functions, expanse checking teams and relevant stakeholders to comply with the designed control requirement, ensure payment/expense related risks are timely identified and mitigated.

2. Reconciliation:

Ÿ Ensure a smooth, efficient substantiation reconciliation workflow set-up in operation with concern of financial control as well as business needs;

Ÿ Superwise and ensure a consistent, robust financial control has been undertaken in the process of regular substantiation reconciliation.

3. Risk Compliance:

Ÿ Supervise risk, audit, compliance matters across Finance, monitor the implementation of all kinds of regulatory change projects, self-assessment, gap analysis and assess the expected impacts to Finance, ensure risks are mitigated and action plans are completed timely;

Ÿ Continuously enhance internal controls, review and ensure Finance policy/procedures/manual instructions etc. are fulfill operational, regulatory and internal control requirement.

4. Others:

Ÿ Support Finance projects, such as new system deployment, new branch setup, and other ad-hoc projects;

Ÿ Support Finance training program, talent development, cultural changes, and maintain a healthy working environment within Finance;

Ÿ Other Ad-hoc tasks assigned by Finance Operation Manager, Finance Controller and CFO.