Group Financial Reporting (Open for Auditors)

Group Financial Reporting (Open for Auditors)

Overview

Group Financial Reporting responsibilities including review, consolidation and preparation of financial reporting for external and internal purposes in line with IFRS and Group policies.

Responsibilities

• Review and consolidate submissions from local business units for external and internal reporting requirements such as IFRS, EV, HKRBC, LCSM, HKFRS, Bermuda or management reporting
• Ensure all required financial reporting and analysis are provided to Group Office timely, accurately, without compromising on the quality and in accordance to AIA Group accounting policies and its related regulations
• Ensure information received from the local business units complies with Group standards for both financial and management reporting
• Prepare analytical review, accounting journals, consolidation workings, reporting deliverables, Group announcement and financial statements in accordance to the AIA policies and external and internal reporting requirements
• Support Group Office and local business units on relevant Group financial reporting and analysis matters by providing timely and satisfactory response on all queries to enable business decisions
• Support various Group financial reporting related initiatives and coordinate with various departments in Group Office and local business units on rolling out of the initiatives
• Support the Manager to develop and recommend areas for enhancements and improvements for the current systems and processes to meet the challenges and needs of stakeholders
• Assist in projects for any development, design, and implementation of new processes, controls and functionally changes to existing systems to improve current processes, controls and overall effectiveness of the team
• Responsible to update Business Process Manuals, Control Checklist and Training Materials as and when new enhancement identified, implemented and communicated, and at least on an annual basis
• Performs other responsibilities and duties periodically assigned by supervisor in order to meet financial reporting and / or other requirements

Qualifications

Benefits

Perks and benefits Extensive Medical and Hospitalization Coverage Additional Employer EPF Contribution Dental and Optical Benefits Professional Membership Sponsorship Hybrid Working Arrangements Employee Share Purchase Plan

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