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Finance Officer, Internal Control
2 months ago
The Finance Officer of Internal Control will work in the Office of the Controller and assist the Internal Control Unit to perform a wide range of duties related to the establishment, maintenance and testing of internal controls in support of financial reporting at the Asian Infrastructure Investment Bank (AIIB).
Responsibilities:
- Assist in administrating the internal financial control framework and procedures to help ensure the effectiveness of internal controls over financial reporting.
- Assist in implementing relevant directives, guidelines and procedural documents pertaining to internal controls and managing any reviews and updates.
- Maintain the Risk and Control Matrix library.
- Ensure the adequacy of key control design effectiveness including IT control and security area.
- Ensure key controls are tested as scheduled.
- Report on testing results to the Executive Committee and the Audit and Risk Committee.
- Participate in the evaluation and implementation of AIIB's Governance, Risk and Compliance system.
- Engage in other duties assigned by senior staff of Office of the Controller.
Requirements:- Master's degree in accounting and/or finance. Bachelor's degree accepted if accompanied by a Chartered Accountant (CA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) qualification.
- Minimum 8 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on Loan Administration and Treasury control area.
- Strategic problem solver with a solid understanding of internal control over financial reporting.
- Well-versed in the COSO and ICFR framework.
- Ability to multitask and manage competing deadlines.
- Fluency in oral and written English.
- Team player with strong communication skills.
- Well-versed in data analytics, SQL and Python programming language will be an added advantage.
AIIB is committed to diversity, transparency and inclusion. We believe our strength comes from having a team with the right diverse skills, experiences and abilities selected through a merit-based competitive process. We actively encourage applications from people from both within and outside AIIB Members, regardless of nationality, religion, gender, race, disability or sexual orientation.
Join us and help create a prosperous and sustainable Asia while growing your career in a diverse and innovative environment.
Previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.
ALL CURRENT VACANCIES * Closing Date: All opportunities close at 11:59 p.m. (GMT+8) on the dates listed.
** Job Type: Recruitment of staff is conducted through a merit-based competitive selection process. AIIB shall strive to provide employment opportunities open to all suitably qualified applicants, regardless of religion, gender, race, disability, sexual orientation or nationality.
