Senior/Internal Control Analyst

Job title: Senior/Internal Control Analyst

Company: Arrow Asia Pac Ltd.


Job description: We are looking for a dedicated Senior/Internal Control Analyst to join our dynamic team. Reporting to the Senior Manager, Financial Governance Manager–Asia Pacific, this role offers exciting opportunity to demonstrate technical and stakeholder management skills to support Arrow’s global business strategy.What You’ll Be DoingBecome the liaison for and manage internal and external audit engagements or special projects as necessary.Reporting—Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes.Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance.Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. (For US – GAAP)Assist in providing information and documentation to internal and external audit requests.Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.Maintain current awareness and documentation of SOX compliance rules and regulations.Filing of compliance project documentation, ensuring adherence to internal retention policies.Oversee work completed by Compliance Analysts.What We Are Looking ForUniversity Degree in Accounting or FinanceMinimum of 5 years public accounting and/or internal control/audit experience in Multinational CorporationsQualification in Accounting Professional Bodies (i.e. HKICPA, ACCA, AICPA)Demonstrate strong interpersonal and communication skills with stakeholdersAble to work independently with own discipline with minimal guidanceProactive in problem-solving, detailed-oriented, and collaborative in teamworkCritical thinking with good project management skillsPossess strong knowledge of the organization, business processes and customers, and analyzes possible solutions using standard proceduresExcellent command in both verbal and written English and Chinese, including MandarinGood knowledge in ERP systems (i.e. Oracle, SAP) will be an advantageCandidates with regional experience is preferredCandidates with less experience will be considered as Internal Control AnalystWhat’s In It For YouAt Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.Medical, Dental InsuranceLife InsuranceDouble PayPerformance BonusPaid Time OffSpecial/Extra Leave5-Day Work WeekFlexible Work ArrangementFree Shuttle BusGrowth OpportunitiesAnd more!About ArrowArrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 133 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2023 sales of USD $33.11 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at www.arrow.com.Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what’s possible and the practical technologies to make it happen. Learn more at https://www.fiveyearsout.com/.For more job opportunities, please visit https://careers.arrow.com/us/en.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Hong Kong

Job date: Sat, 31 May 2025 07:56:32 GMT

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