Finance Officer, Internal Control

Asian Infrastructure Investment Bank

The Office of the Controller (CTL) is responsible for the accounting of the financial transactions of the Bank, ensuring the accuracy, completeness, and reliability of financial reporting. CTL plays a crucial role in financial management, implementing controls to safeguard the Bank's financial assets and ensuring compliance with internal policies and due regard to external regulations, which critically supports AIIB's the Banks credit-rating process. Further, CTL has the responsibility for overseeing payments for the Bank's corporate suppliers, staff remuneration and benefits, and the disbursements of the loans and equity portfolio.

The Finance Officer, Internal Control in CTL will 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 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 controls and managing any reviews and updates.
• Maintain the Risk 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 CTL.