Job Description

At AIA we\xe2\x80\x99ve started an exciting movement to create a healthier, more sustainable future for everyone.It\xe2\x80\x99s about finding new ways to not only better people\'s lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.Sound like you? Then read on.About the RoleResponsible in supervising the Company\xe2\x80\x99s Financial Controls by managing and completing the Internal Control over Financial Reporting (\xe2\x80\x9cICFR\xe2\x80\x9d), Balance Sheet Reconciliations (\xe2\x80\x9cBSR\xe2\x80\x9d), Write-Off/Back, Financial Statement Certification (\xe2\x80\x9cFS Cert\xe2\x80\x9d) and assist with financial control related reports in accordance with company\xe2\x80\x99s policies and guidelinesAt AIA, we\'ve started an exciting movement to build a healthier, more sustainable future for everyone. It\xe2\x80\x99s about finding new ways to not only better people\'s lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.And as part of our Finance Team, you\xe2\x80\x99ll play a vital part in advancing this movement. From encouraging meaningful connections with customers, partners and other partners, to delivering purpose-led brand positioning and messaging, you\'ll be making a positive, healthy impact across all channels. You will have an important part to play in helping more people live Healthier, Longer, Better Lives.If you believe in building a better future, read on.Main Responsibilities:ICFR

• Work with process owners in maintaining up-to-date Process Narrative, Risk Control Matrix, and Control Failure Risk Assessment.
• Analyze and identify potential risk areas and support process owners in executing control implementations and solutions.
• Responsible to review the quality, accuracy and the standard of the FCSA checklist submitted by process owners.
• Support process owners to address identified control deficiency, if any, by understanding the controls and process and working with External and Internal Auditor, Enterprise Risk Management and Compliance departments to help close or mitigate the deficiency.

BSR * Ensure timely submission of Balance Sheet Reconciliation reports.

• Ensure BSR gross and net exposure is within KPI set by management.
• Close monitoring and follow-up with account owners to ensure exposures accounts are fully addressed or mitigated
• Proactively identify and improve the quality of subledger and reduce the number of exposure accounts

Write Off and Impairment Assessment * Responsible to review the quality and completeness of the proposal submitted by business users and seeks approval from Finance Director

• Consolidate approved proposal and summarize it for board paper submission and management insight on the process or control gaps.

Minimum Requirements:

• A recognized Degree in Accounting or Professional Accountancy Qualification with minimum 3-5 years working experience in audit or accounting.
• Able to communicate effectively, possess good interpersonal and communication skills.
• Able to work independently and deliver expected results accordingly
• A good team player and able to work with minimum supervision.
• Proficiency in MS Office and SAP

Join our team at AIA and be part of an organization that is determined to make a difference in the world. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth. AIA is an equal opportunity employer and provides reasonable accommodations to individuals with disabilities. We strictly adhere to data protection regulations and your personal information will be handled securely and confidentially.Apply now and help us build a healthier, longer, and better future for all.Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

AIA