Finance Officer, Internal Control - Dubai, Dubai

Job summary

The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members worldwide. We are capitalized at USD100 billion and AAA-rated by the major international credit rating agencies.

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.

Requirements

• Master's degree in accounting and/or finance. Bachelor's degree may be considered if accompanied by a Chartered Accountant (CA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) qualification.
• Minimum 8 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on the loans and treasury control area.
• Strategic problem-solver with a solid understanding of internal control over financial reporting.
• Well-versed in the COSO and ICFR frameworks.
• Strong ability to manage priorities and meet deadlines.
• Fluent in oral and written English.
• Team player with strong communication skills.
• Well-versed in data analytics. Knowledge of SQL and Python programming language will be an advantage.

Job description