职责描述: 1. Supporting an effective internal control environment for the firm’s financial reporting within the Second Line of Defence ("SLOD"). 2. Supporting the Senior FRR Manager in enabling FRR Stewardship to exercise appropriate risk and control oversight, and provide guidance to First Line of defence ("FLOD"). 3. Provide independent oversight of the management of FRR including application of FRR standards, policies and processes. 4. Provide review, support and guidance to the 1LOD to ensure that an effective control environment is maintained. 5. Works together with the Senior Financial Reporting Risk Manager, in overseeing the oversight of Financial Reporting Risk within the business. 6. Advises, reviews and challenges throughout the Risk and Control Assessment process within the business, including reviewing and challenging data quality where appropriate. 7. Provides advice, review and challenge over issues and actions,including narrative, path to green, root cause analysis and closure. 任职要求: 1. Finance or Accounting qualification with relevant work experience in Finance (e.g. financial or regulatory reporting or management information) or Audit is preferred. 2. Strong control mindset and good understanding of processes in Finance is preferred. 3. Problem solving and analytical skills. 4. Sound commitment to continuous improvement, self-motivated, confident, and capable of working autonomously as well as part of a team. 5. Verbal and written communication skills. 6. Able to cope with pressure and tight deadlines. 福利待遇 - 具竞争力的薪酬：基本工资 绩效奖金 轮班补贴 早晚班交通津贴； - 健全福利保障：五险一金 补充性商业医疗保险 免费年度体检； - 畅享10 天假期：除享有国家法定节假日外，还拥有至少10天带薪年假、12天带薪病假、1天生日假、婚假、产检假、产假以及陪产假、哺乳假等，助您达到工作生活的平衡； - 弹性福利制度：年假可买卖，商业医疗保险套餐可升级，您还可申请旅游补贴、个人进修补助、运动健身补贴等，满足个性化福利需求；