Finance Officer, Internal Control

The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is financing the Infrastructure for Tomorrowinfrastructure with sustainability at its core. We began operations in Beijing in January 2016 and have since grown to 109 approved Members worldwide. We are capitalized at USD100 billion and rated AAA by the major international credit rating agencies. Collaborating with partners, AIIB meets clients’ needs by unlocking new capital and investing in infrastructure that is green, technology-enabled and promotes regional connectivity.

The Finance Officer, Internal Control will work in the Office of the Controller and assist the Internal Control Unit to perform a wide range of duties related to the establishment, maintenance and testing of internal controls in support of financial reporting at the Asian Infrastructure Investment Bank (AIIB).

Responsibilities:

• Assist in administrating 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 Office of the Controller.

Requirements:

• Minimum 5-8 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on IT control & Security.
• Strategic problem solver with 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.
• Well-versed in the data analytics, SQL and Python programming language.
• Master’s degree in accounting and/or finance. Bachelor’s degree accepted if accompanied by a Chartered Accountant (CA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) qualification.

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.

Join in AIIB’s mission to promote sustainable infrastructure investments and to improve social and economic outcomes in Asia and beyond.

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

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