Finance Control Officer

Finance Control Officer

Responsibilities include but are not limited to

• Assist in administering 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 the Office of the Controller.

Requirements

• Minimum 5-10 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on IT control & security
• 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
• Bachelor's degree or above in accounting and/or finance
• A Chartered Accountant (CA) or Certified Public Accountant (CPA) designation from a reputable and internationally recognized institution would be an 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.

Previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.

Join us and help create a prosperous and sustainable Asia while growing your career in a diverse and innovative environment.