Controls and Transaction SupportMaintain effective financial controls and improve finance processes as the group’s activities and entities grow.Work with portfolio teams on the financial impact of borrower repayments, arrears, restructurings, and recoveries, including provisions (ECL) and audit documentation.Maintain financial records for loans, grants, guarantees, and first loss arrangements, and support related claims, calculations, and stakeholder reporting.
Ensure financial statements and reporting comply with HKFRS, IFRS, and relevant accounting standards, and support external and internal audit processes.
Guide finance executives to standardize accounting practices across entities, resolve discrepancies, and prepare consolidated financial statements and operational analyses to support management decisions and capitalization efforts.
Compliance & Audit: Ensure compliance with local and international financial regulations. Coordinate with external auditors for annual audits and implement recommendations as necessary.