AVP - Financial & Operations Control (5yrs HKMA regulatory reporting)
TOP EXECUTIVE LTDTsimshatsuiUpdate time: August 28,2019
Job Description
  • Degree holder in Accounting, Finance, or IT related disciplines, preferably with a recognized professional accounting qualification
  • At least 5 years of banking experience in the HKMA regulatory reporting.

Main Responsibilities

  • Responsible for preparing and 1st level reviewing of HKMA banking returns, financial disclosure and Head Office financial reports
  • Develop and implement internal control measures for ensuring data accuracy of regulatory reporting and various daily accounting controls.
  • Liaise and coordinate with relevant departments and external auditors on issues relating to regulatory reporting and annual audit.
  • Perform gap analysis on the impact of new or changes in regulatory reporting requirements.
  • Perform on-going user acceptance testing (UAT) and internal control on the reporting system – Data foundation

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