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Group Financial Reporting

2 weeks ago

Cyberjaya, Selangor, Malaysia AIA Shared Services Sdn. Bhd. Full time 90,000 - 120,000 per year

Job 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