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Associate Internal Control Analyst

External
Tencent logoTencent · Singapore
Full-timeOn-site1w ago
DocumentationExcelProcess ImprovementRisk Management
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About the role

Business Unit At 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 Business Unit At 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. Position Overview We are seeking a highly motivated Associate Internal Control Analyst to join our Gaming Risk Management and Internal Control Team in Singapore. This role is designed for recent graduates or early-career professionals looking to build a strong foundation in risk management within the global gaming industry. Support Risk Assessments: Assist senior team members in performing risk assessments and internal control reviews across various business units. Documentation & Testing: Execute control testing procedures and maintain clear, accurate documentation of findings and business responses. Stakeholder Coordination: Liaise with different departments to collect data, follow up on remediation plans, and ensure timely project updates. Process Improvement: Contribute fresh perspectives to help identify opportunities for streamlining control processes and enhancing organizational efficiency. Reporting: Assist in preparing drafts for internal reports and presentations for management. Who We Look For Education: Recent Bachelor/Master degree in Accounting, Finance, Economics, Engineering, Computing or a related discipline. Experience: 0-2 years of experience; previous internships in audit, risk management, or consulting are highly preferred. Communication: Fluency in English and Mandarin Chinese (written and verbal) is essential for collaborating with global and regional stakeholders. Technical Skills: Strong proficiency in Microsoft Excel and PowerPoint; familiarity with data visualization tools and AI tool is a plus. Mindset: A proactive learner with strong analytical skills and a high level of attention to detail. Professional ceritification: related professional certification such as CPA, CIA is a plus. Equal Employment Opportunity at Tencent As 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. #LI-HC1 Equal Employment Opportunity at Tencent As 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.


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