Senior Analyst, Internal Controls

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As a Senior Analyst, Internal Controls, you will play a key role in strengthening HKDL’s internal control environment. You will partner closely with various Lines of Business to assess risks, enhance controls, support audits, and drive process improvements that balance operational efficiency with compliance.

Job Responsibilities:

• Plan and perform internal control and business process reviews to identify key risks and control gaps. Provide practical recommendations to strengthen risk mitigation and control effectiveness.

• Review and ensure compliance with Sarbanes-Oxley (SOX) requirements and relevant internal control standards.

• Partner with internal stakeholders to develop policies, operational guidelines, and best practices. Review exception requests and provide advisory support on control-related matters. Deliver training to Lines of Business to enhance control awareness and capability.

• Serve as the coordinator for internal and external audit engagements, ensuring efficient and effective audit execution.

• Lead specific internal control enhancement projects or cross-functional initiatives.

• Support ad hoc assignments.

• Conduct investigations and support management in evaluating control deficiencies or potential issues.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.

• Full member of HKICPA or an equivalent professional accounting body (e.g., CPA, ACCA, CICPA).

• Minimum 4 years of experience in external audit, internal audit, or internal controls. Experience with international accounting firms is preferred.

• Strong understanding of business processes, risks, and internal control frameworks (e.g., SOX).

• Excellent analytical and problem-solving skills with the ability to provide practical solutions.

• Strong interpersonal and communication skills to work effectively with partners across the organization.

• Proficiency in Excel and other analytical tools.

• Strong command of spoken and written Chinese and English.

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