Finance Officer, Internal Control
Asian Infrastructure Investment Bank
- 北京市
- 长期
- 全职
- 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 control 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.
- Minimum 5-8 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on IT control & Security.
- Strategic problem solver with 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 the data analytics, SQL and Python programming language.
- 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.