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

In this role, you will:

Ÿ Prepare notes and disclosures for input into financial and regulatory reporting for management review；

Ÿ Undertake walkthroughs of financial/regulatory processes, perform periodic testing of controls and manage the month end accounting close deadlines；

Ÿ Prepare accounting journals required for financial or regulatory disclosure purposes, for internal management review；

Ÿ Support the business to implement recommendations provided by internal/external auditors and regulators to strengthen the controls framework；

Ÿ Build knowledge and expertise in financial and regulatory reporting, through working with internal experts and undertaking training；

Ÿ Support Lead Manager on the SOX project of INSH to establish a entity level control framework to fulfil Group SOX requirement；

Ÿ Support Manager to perform the risk assessment follow SOX requirement and analysis of relevant risks to the achievement of objectives；

Ÿ Support Manager to implement or enhance the control activities that help ensure management directives are carried out；

Ÿ Support Manager to identify and capture and communicated the pertinent information in a form and timeframe that enable people to carry out their responsibilities；

Ÿ Support Manager to establish a continuously monitoring activities on internal control system of INSH to ensure the quality of the system's performance over time.