Job Description

Job Summary:

This job has direct responsibilities for ensuring the proper internal controls for financial reporting in the company are existed and seeking opportunities for improvement the efficiency and effectiveness of the processes in order to support the growth in the business and comply with AIA Group policy.

Key Responsiblities:

Key Accountabilities:

  • Review internal control activities to ensure compliance with policies and procedures to support AIA’s internal control programme
  • Participate in the development and implementation of new finance policies and BPM initiatives at the BU level

Main Duties:

  • ICFR and FCSA coordination & monitoring
    • Review workflow and evaluate the internal control and efficiency of work and propose practical recommendation for work improvement
    • Prepare Financial Control Self-Assessment Checklist for all in-scope processes to be supporting document for CEO/CFO sign off on certificate in part of controls
  • Local policy development & monitoring

    Participate in the development and implementation of new local finance policies as well as monitoring.

  • Balance Sheet reconciliation (“BSR”) review
    • Review BSR and provide respective report of AIA Thailand group to make certain that all balance sheet reconciliations are completed before CEO and CFO sign off on certificate
    • Perform self-assessment on the balance sheet reconciliation to ensure the processes are complied with AIA Group policy
  • Business process manual coordination
  • Group policy governance and Accounting policy
  • Any other jobs as assigned related to Other local / regulatory controls

Job Requirements:

  • Male or Female, age between 25-35 years old
  • Graduate with Bachelor’s degree of Accounting or higher
  • At least 3 years experience in audit fields
  • Strong interpersonal and communication skill
  • Fluent in speaking and writing in English
  • Proactive and initiative
  • Good knowledge in computer skills such as Microsoft office
  • Good understanding of control policies at both the BU and Group levels
  • Robust understanding of processes, risk management and controls in finance/ accounting
  • Previous exposure in an operational role in governance & control in finance or other function
  • Background SOX knowledge is advantage

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