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Finance, Specialist
AIA MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanEnsure timely and accurate submission of balance sheet reconciliations for assigned entities. Monitor exposure accounts and follow up on action plans to ensure timely resolution. Support impairment reviews and write-off processes with appropriate documentation and analysis. Provide insights and highlight key issues or actions to management to support informed decision-making. Prepare reports and dashboards to communicate control effectiveness and financial health. Perform ad hoc tasks and projects as assigned. A recognized degree in Accounting or a Professional Accountancy Qualification. Minimum 5 years of relevant experience in audit or accounting; experience in financial services or insurance is an advantage. Strong understanding of internal controls over financial reporting. Proficient in Microsoft Office, SAP, and automation tools. Analytical mindset with attention to detail and a proactive approach to problem-solving. Curious learner with strong communication and interpersonal skills. Able to work independently and collaboratively in a fast-paced environment.
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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Finance Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia
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