Financial Control Specialist, Strategic Risk Management

3 days ago

Beijing, Beijing, China Asian Infrastructure Investment Bank AIIB Full time

Unlock the potential of Asia's growth with a challenging role at the Asian Infrastructure Investment Bank AIIB. As a Principal Finance Officer, you will play a critical part in shaping the bank's internal control framework and ensuring its alignment with strategic business objectives.

The position requires a strong background in risk management, control design, and testing. You will work closely with various departments to integrate internal controls into everyday operations and foster a culture of risk ownership and control awareness throughout the organization.

Key Responsibilities:

  • Strategic Oversight: Lead the development and implementation of the Bank's internal financial control framework, ensuring it is aligned with strategic business objectives and external requirements.
  • Internal Control Design & Testing: Oversee the design, implementation, and testing of key internal controls, ensuring they are robust, efficient, and effective in mitigating risks.
  • Cross-Functional Collaboration: Work closely with various departments to integrate internal control into everyday operations and foster a culture of control awareness throughout the organization.
  • Advanced Technologies: Leverage data analytics, AI, and automation tools to enhance control testing and reporting efficiency.
  • Reporting & Stakeholder Communication: Provide clear, actionable reports to the Executive Committee and Audit & Risk Committees on control testing outcomes and assessments.
  • Training & Awareness: Develop and conduct risk and control-related training programs to increase awareness and compliance across the organization.
  • Governance & Compliance Systems: Contribute to the evaluation and continuous improvement of the Bank's Governance, Risk, and Compliance (GRC) systems.
  • Policies & Procedures: Formulate and implement relevant directives, guidelines, and procedural documents pertaining to internal controls and managing reviews and updates.

Requirements:

  • Minimum 15 years of experience in risk management and control areas within a multilateral development bank or large-scale financial institution.
  • Solid experience in risk management, control design, and control testing.
  • Strategic problem solver with a solid understanding of internal controls and the COSO internal control framework.
  • Ability to lead a small team and work collaboratively with stakeholders while challenging the First Line of Defense on their adequacy of controls.
  • Ability to promote a culture of risk ownership and control awareness within the Bank.
  • Fluent in oral and written English.
  • Master's degree in accounting or finance; relevant degree with a professional qualification such as CA, CPA, or CFA may be considered in lieu of Master's degree.

We offer a competitive salary range of $120,000 - $180,000 per annum, depending on your experience and qualifications. Additionally, you will have access to a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

About Us:

The Asian Infrastructure Investment Bank AIIB is a multilateral development bank that finances infrastructure projects in Asia and beyond. We aim to unlock new capital and invest in green, technology-enabled, and regionally connected infrastructure.

Join Our Team:

We are committed to diversity, transparency, and inclusion. We believe our strength comes from having a team with diverse skills, experiences, and abilities selected through a merit-based competitive process. If you are a motivated and experienced professional looking for a challenging role, please submit your application. Please note that previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.

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