Financial Reporting Control Job Aviva Indonesia

Aviva Indonesia gives you the opportunity to develop themselves both personally and professionally in a multicultural work environment that is owned.

Aviva Indonesia We select employees who have the expertise, integrity, good personality and commitment to grow with us.

Financial Reporting Control

Responsibilities:

• Documentation of Financial Reporting Control Cycle completion, this process include the following:

• Risk Assessment and scoping of Financial Reporting Control,
• Document process and Key controls (Visio drawing of Sub processes),
• Attestation and reporting,
• Remediation testing and monitoring the Financial Reporting Control Deficiency Log.

• Uploading of all Financial Reporting Control Cycle completion offline templates to the Open Pages online system.
• To assist the Financial Reporting Control process owners in the updating of the required Financial Reporting Control sub processes. (Updating the Visio drawing of Sub processes)
• Coordinate with in-scope process owners in testing the controls.
• Reporting of semi-annually Financial Reporting Control Certification sign-off to regional office.

Requirements:

• Bachelor Degree / Master Degree Economic background preferred
• Master Degree Fresh Graduate or Bachelor Degree with 1 to 3 years experience in External / Internal Auditing, Quality Assurance or Risk Management
• Able to speak in English
• Having knowledge in insurance
• 0 to 3 years experience depended on level of education

Skill & Knowledge :

• MS Office
• Good English
• Familiar with Internet
• External / Internal Auditing, Quality Assurance, or Risk Management
• Insurance business process knowledge
• Good Teamwork

Please send your detail CV and application at the link address below not later than two weeks this advertisement and please put "LKITnews.com website" as your reference at your application letter
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