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The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank with a mission to improve social and economic outcomes in Asia. Headquartered in Beijing, we began operations in January 2016 and have now grown to 102 approved members worldwide. By investing in sustainable infrastructure and other productive sectors in Asia and beyond, we will better connect people, services and markets that over time will impact the lives of billions and build a better future.
The Financial Control Officer - ICFR (Internal Control Over Financial Reporting) will be responsible for performing a wide range of duties related to the establishment, maintenance and testing of internal controls in support of financial reporting at AIIB. These tasks include but are not limited to (1) working with process and control owners to ensure that key controls are kept current, (2) providing guidance to process/control owners on the adequacy of controls, (3) planning and conducting periodic control testing, (4) reporting on the results of such tests and (5) promoting a culture of risk ownership and control awareness.
Assist in administrating the Bank's 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; and
Engage in other duties assigned by senior staff of Office of the Controller.
Minimum 5-10 years of relevant experience with a multilateral development bank and/or large-scale financial institution, focusing on IT control and security area.
Strategic problem solver with a solid understanding of internal control over financial reporting.
Well-versed in the COSO and ICFR frameworks.
Ability to multitask and manage competing deadlines.
Fluent in oral and written English.
Team player with strong communication skills.
Degree or equivalent in accounting and/or finance; a Chartered Accountant (CA) or Certified Public Accountant (CPA) designation from a reputable and internationally recognized institution would be an advantage.