Finance, Specialist

AIA Malaysia, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

About the Role

We are seeking a highly motivated and detail-oriented Specialist to support the strengthening of internal controls across financial reporting, ESG reporting and balance sheet reconciliation. This role also includes oversight of impairment assessments and write-offs, ensuring robust governance and timely reporting.

Internal Controls & Governance

• Review, evaluate, and enhance internal controls across processes, systems, financial statements, and reporting.
• Identify control gaps and recommend corrective actions to mitigate risks.
• Collaborate with internal stakeholders to implement and maintain effective control procedures.
• Liaise with internal and external auditors on control-related matters.
• Ensure process documentation is reviewed and updated periodically in alignment with AIA’s standards.

Balance Sheet Reconciliation

Other Responsibilities

Minimum Requirements

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