Director, Finance Governance And Controls, Asia Pacific

CIBC

Hong Kong, Hong Kong
Finance governance lead for apac
Control effectiveness testing
Regulatory compliance monitoring
The role involves ensuring an appropriate Governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within Finance for the Asia Pacific region

Job Summary

  • The role involves ensuring an appropriate Governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within Finance for the Asia Pacific region.
  • Responsibilities include reviewing and testing controls for design and operating effectiveness, identifying deficiencies, and monitoring remediation plans, as well as acting as the regional SOX Officer.
  • This position requires managing key stakeholder relationships across APAC and Europe, including Internal Audit, Risk Management, Compliance, and external auditors.

Matching Summary

The role involves ensuring an appropriate Governance structure and providing advisory services for process enhancements, control implementation, and key risk identification within Finance for the Asia Pacific region.

Skills & Requirements

Must-have

  • Finance governance lead for APAC
  • Control effectiveness testing
  • Regulatory compliance monitoring
  • SOX Officer responsibilities
  • Stakeholder relationship management

Nice-to-have

  • Collaborative work environment
  • Self-motivated and eager to learn
  • Ability to work independently and in a team

Key Requirements

  • ACA qualified or CPA equivalent
  • At least 3 years PQE experience
  • Capital Markets and/or Big 4 experience
  • Legally eligible to work in Hong Kong

Work Rights

Legally eligible to work

Tailored Resume

Cover Letter