The Internal Control Analyst will manage risk assessments, projects, stakeholder engagement, and enhance control processes across the organization.
Business UnitAt Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and certified accredited trainer with the Singapore Accountancy Commission, we provide comprehensive resources and guidance to ensure our employees remain at the forefront of the rapidly evolving finance landscape. Whether you're a recent graduate or an experienced hire, we empower you to acquire and maintain professional qualifications, enhancing your credibility and competence in the finance domain while keeping you competitive in the ever-changing industry.What the Role Entails
Responsibilities
- Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas.
- Plan and scope internal control or advisory projects, execute project timelines, and manage business responses.
- Engage with multiple stakeholders to align on effective risk mitigation and practical solutions.
- Identify opportunities to enhance control processes and promote continuous improvement across the organisation.
- Provide advisory support on major business or system change initiatives to ensure proper control considerations are embedded.
- Bachelor's degree in Accounting, Finance, Economics, Engineering, or related disciplines.
- 3 years of experience in internal control, audit, or consulting.
- Strong English and Mandarin Chinese written and verbal communication skills for communicating with internal and external stakeholders.
- Solid understanding of business operations with strong stakeholder management abilities.
- Analytical thinker with sound business judgment and a proactive, solution-oriented mindset.
- Strong project management skills with the ability to manage multiple assignments effectively.
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Equal Employment Opportunity at TencentAs an equal opportunity employer, we firmly believe that diverse voices fuel our innovation and allow us to better serve our users and the community. We foster an environment where every employee of Tencent feels supported and inspired to achieve individual and common goals.
Top Skills
Accounting
Finance
Project Management
Risk Assessment
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