Temporary Associate, Finance Governance And Controls, Apac Pacific (6-month Contract)
CIBC Capital Markets
Hong Kong, Hong Kong
Finance governance lead for apac
Control testing and remediation
Regulatory compliance monitoring
The role involves ensuring an appropriate Finance governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within APAC
Job Summary
The role involves ensuring an appropriate Finance governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within APAC.
Responsibilities include testing controls for design and operating effectiveness, identifying deficiencies, monitoring remediation plans, and ensuring timely completion of documentation for quarterly work package submissions.
The position supports regional SOX Officer in completing SOX testing and participates in various projects and initiatives as directed by the Director, Governance & Controls, APAC Finance.
Matching Summary
The role involves ensuring an appropriate Finance governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within APAC.