Interested in working at
Welab
?
Group Internal Control Manager
Sheung Wan
HKD
+
-
5+ Years of Experience
CPA
Internal Audit
SOX
Who we're looking for

Are you an inquisitive and driven individual passionate about fintech? Welab is looking for a Group Internal Control Manager to join their team and reinvent conventional financial services through seamless mobile lending experiences!


Who we're looking for

Are you an inquisitive and driven individual passionate about fintech? Welab is looking for a Group Internal Control Manager to join their team and reinvent conventional financial services through seamless mobile lending experiences!


Perks

Are you an inquisitive and driven individual passionate about fintech? Welab is looking for a Group Finance Manager to join their team and reinvent conventional financial services through seamless mobile lending experiences!


Your Role
  • Develop business and operational guidelines, compliance guidelines, and internal control policies
  • Plan, manage and execute internal audit projects
  • Review the efficiency of internal control system; ensure existing policies & procedures are in compliance with laws & regulations
  • Perform operational and financial audits across different business segments
  • Identify key business and control issues as well as develop action plan

Requirements
  • Professional qualification in CPA
  • At least 5 years' of relevant experience, Big 4 experience is a must
  • Experience in internal audit / SOX is preferred
  • Strong interpersonal and communication skills, able to communicate with senior management
  • Self-motivated, capable of working independently with minimal supervision
  • Good command of written and spoken English and Chinese, proficiency in Mandarin is a must

About the Company

Fusing risk management technology with traditional financial institutions, WeLab is reinventing conventional financial services through seamless mobile lending experiences. As the 6th best fintech company in China and the 33th globally, the company operates two platforms - WeLend is Hong Kong’s top online lending medium and Wolaidai (我来贷) is one of China’s largest mobile lending platforms.


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