Supervise production of materially accurate and compliant financial and regulatory consolidated reports, and the implementation and maintenance of a robust and consistent controls framework.
We are currently seeking an experienced professional to join our team.
In this role, you will:
Supervise teams to ensure timely submission of financial and regulatory reporting to external stakeholders, including FCA, BoE and PRA
Work closely with the business to ensure completeness of the periodic control assessment and testing of individual controls
Supervise the monthly balance sheet reconciliation and substantiation process across HSBC
Support development close timetable, including internal reporting timelines and periodic lodgement of all statutory reporting by external deadlines
Support the financial approval of new business, draft advice on financial and regulatory treatments applied
Prepare financial and regulatory returns for management review (e.g. liquidity coverage, net stable funding)
Support Lead Manager on the SOX project of INSH to establish a entity level control framework to fulfil Group SOX requirement;
Support Manager to perform the risk assessment follow SOX requirement and analysis of relevant risks to the achievement of objectives;
Support Manager to implement or enhance the control activities that help ensure management directives are carried out;
Support Manager to identify and capture and communicated the pertinent information in a form and timeframe that enable people to carry out their responsibilities
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.