Internal Control over Financial Reporting Manager

• Oversee the accuracy, completeness, and compliance of the company's financial statements.
• Ensure the timely conversion of local financial reports and consolidate them into HQs group reports as required.

• Manage the implementation and operation of the ICFR system in accordance with regulatory requirements.
• Ensure full deployment of the ICFR system by year-end, following HQ standards and timelines.

• Supervise and guide the ICFR team in reviewing financial data and identifying risks of material misstatement.
• Oversee sampling and testing of transactions to detect high-risk areas and unusual transactions.
• Lead periodic process-level assessments to identify control deficiencies and propose improvements in control design and operational effectiveness.
• Closely monitor follow-up actions and remediation by relevant departments to ensure compliance and control improvement.

• Perform other tasks and responsibilities as assigned by senior management or HQ.

• Bachelor degree in Accounting, Finance or related discipline.
• At least 5 years auditing experience, preferably with experience in securities company.
• Understanding of legal regulations, securities operations, and the stock market.
• Strong problem-solving skills, time management skill.
• Good English in both writing and speaking skills.

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