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Job Summary:
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.