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Senior Manager, Finance (Corporate Controllership)

Company

The Hong Kong Jockey Club

Location

hong kong, Hong Kong

Type

Full-Time

The Department

Corporate Controllership is responsible for strengthening the standard of financial management and governance across the Club, Trust, and Related Entities. This is achieved through maintaining and continually enhancing the Club's financial processes, systems, internal controls and governance structures. In the context of increased charitable contributions in coming years, there is a pressing need to further strengthen internal controls over Charities payments.

The Job

  • Acting as a liaison between the Charities Division and Accounts Payable to identify and communicate operational changes, challenges and trends so emerging payment risks can be proactively managed.
  • On a continuous basis, clearly identify and assess the operational effectiveness of the Charities current state expenditure management controls, communicate control gaps and implement action plans to address them.
  • Identify op...
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