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Urgent! Lead Specialist - Group Financial Reporting (Controls & Governance) Job Opening In Cyberjaya – Now Hiring AIA

Lead Specialist Group Financial Reporting (Controls & Governance)



Job description

Description

:
  • Ensure internal controls deliverables are consistent with reporting closing timeline and meet the company required level of quality

  • Support the Group FCOC to define, implement, document, assess and monitor internal controls over financial reporting (“ICFR”) and/or Environment, Socialand Governance (“ESG”)

  • Support the delivery of timely reporting on ICFR and/or ESG to ensure appropriate escalation and adequate action plans

  • Ensure appropriate level of communication is maintained on internal controls matters to management and business units

  • Maintain a continuous improvement approach to ensure controls and processes keep up with changes in business, organization, economy, technology, and accounting

  • Maintain awareness of significant changes impacting the business, both internally and externally, and ensure appropriate pre-emptive actions to modify/expand control activities to mitigate risk

  • Support Group FCOC to establish consistent methodologies/standards/guidelines of ICFR and/or ESG and oversee the execution by group functions and business units

  • Assist in drafting/ updating of internal controls documentation/policy and ensure it is understood and agreed by company’s management, control functions, and auditors

  • Assist in updating/ developing adequate training material on the internal controls and related reporting processes’ objectives, approach and methodology and provide guidance to the team and business units as needed

  • Support other financial reporting activities and other risk and control projects/initiatives as assigned

  • Assist projects implementation and work closely with BUs to review their working progress and submission

  • Communicate and coordinate with external auditors to ensure key deliverables timeline

  • Job Requirements:

  • Degree holder in Accountancy with professional qualification in ACCA or equivalent

  • Minimum 6 years of experience in financial reporting functions with emphasis on financial controls; ideally in insurance, banking or asset management; or business experience in insurance with audit or control background.

  • 2 + years of supervisory or management experience in the above position

  • Strong demonstrable knowledge of risk management and internal control principles

  • Knowledge of Insurance industry and their operational processes desired

  • Knowledge of IFRS including consolidation and financial reporting


  • Required Skill Profession

    Financial Specialists



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