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:
As a Senior Analyst, Internal Controls, you will play a key role in strengthening HKDL’s internal control environment. You will partner closely with various Lines of Business to assess risks, enhance controls, support audits, and drive process improvements that balance operational efficiency with compliance.
Job Responsibilities:
Plan and perform internal control and business process reviews to identify key risks and control gaps. Provide practical recommendations to strengthen risk mitigation and control effectiveness.
Review and ensure compliance with Sarbanes-Oxley (SOX) requirements and relevant internal control standards.
Partner with internal stakeholders to develop policies, operational guidelines, and best practices. Review exception requests and provide advisory support on control-related matters. Deliver training to Lines of Business to enhance control awareness and capability.
Serve as the coordinator for internal and external audit engagements, ensuring efficient and effective audit execution.
Lead specific internal control enhancement projects or cross-functional initiatives.
Support ad hoc assignments.
Conduct investigations and support management in evaluating control deficiencies or potential issues.
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 4 years of experience in external audit, internal audit, or internal controls. Experience with international accounting firms is preferred.
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.