Analyst/Senior Analyst, Internal Controls
Apply Now Apply Later Job ID 10144241 Location Lantau Island, Hong Kong Business Hong Kong Disneyland Resort Date posted Apr. 02, 2026Job Summary:
The Analyst will work with LOBs to conduct process review and compliance checking of the HKDL operations. In particular, the Analyst will focus on the SOX review, support management audit, external audit and lead ad-hoc review and handling the internal control’s enquiries from LOBs.
Job Responsibilities:
Plan and review internal control and business process, identify risks and make recommendation for risk mitigation
Partner with other internal parties in developing policies and operating guidelines, handling enquiries, reviewing exception request, and conduct training to the corresponding team/LOB
Review and ensure the compliance of Sarbanes Oxley and other control compliance
Coordinate and assist in Management Audit, statutory audit, operation audit, participate in investigations and ad hoc projects
Job Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
Full member of HKICPA or an equivalent professional accounting body (e.g., CPA, ACCA, CICPA).
Minimum 3 years of experience in external audit, internal audit, or internal controls. Experience with international accounting firms is preferred.
Candidate with more experience would be considered as Senior Analyst.
Strong understanding of business processes, risks, and internal control frameworks (e.g., SOX).
Excellent analytical and problem-solving skills with the ability to provide practical solutions.
Strong interpersonal and communication skills to work effectively with partners across the organization.
Proficiency in Excel and other analytical tools.
Strong command of spoken and written Chinese and English.
HKProfessional #LI-CL1
About Hong Kong Disneyland Resort:
Hong Kong Disneyland Resort offers unforgettable, culturally distinctive Disney experiences for guests of all ages and backgrounds. Filled with your favorite Disney stories and characters, Hong Kong Disneyland Resort offers guests the opportunity to explore eight diverse lands that are home to award-winning, one-of-a-kind attractions and entertainment. Complete your adventure with stays at the resort’s luxurious Disney hotels. The magic doesn’t end at our doorstep; as a dedicated member of the local community that cares deeply about societal wellbeing, Hong Kong Disneyland Resort spreads its magic through community service programs that help families in need, boost creativity among children and families, encourage the protection of the environment and inspire healthier living.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with HK International Theme Parks Limited, which is part of a business we call Hong Kong Disneyland Resort.