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VP IFC (Internal Financial Control) & IFRS Negotiable Bangkok 27 March 2018

  • Responsible for the Internal Financial Control (IFC) program (similar to SOX 404 program - Internal Control over Financial Reporting.
  • Implement IFRS (International Financial Reporting Standard)
  • Work with the Finance, Legal/Compliance, IT and HR teams on the Traditional scope of testing
  • Guide the IFC team members in the Traditional scope of testing covering Entity Level Controls (ELC) and Financial Statement Closing Process (FSCP)
  • Supervise the IFC team members and carry out tests of design and operating effectiveness for Solvency II scope covering:
  • Coordinate the testing of IT related topics (IT Entity Level Controls (IT ELC), IT General Control (ITGC) and End-User Computing (EUC)) with Company transversal entities and external consultants
  • Produce documentation of the process descriptions, testing procedures and testing results
  • Manage the overall IFC Program which includes
    • The preparation and planning of testing
    • Coordination and communication with the Group IFC team and the different local teams (Finance, Risk, Actuarial, Legal/ Compliance, IT and HR)
  • Present the IFC update to the Program Sponsor (CFO), Program Director (Financial Controller), Audit Committee and Board
  • Manage the scope extension of the IFC program to Solvency II Pillar III, the P&C business line (in addition to Life) and Business Processes
  • Other Financial Projects
  • Bachelor or Master’s Degree in Accountancy, Finance or equivalent
  • 10 years’ working experience with exposure in SOX-404, internal audit or external audit in Big Four accounting firms
  • IFRS knowledge
  • Exposure in insurance companies or other financial institutions is an advantage
  • Members of recognized professional accounting bodies such as CPA
  • Strong communication and interaction skills with diverse stakeholders from different functions across the company
  • Fast learner with strong intellectual skills in learning new concepts and understanding end-to-end processes
  • Strong command of spoken and written English
  • Proficient in MS Excel and PowerPoint
Interested candidates, please submit your full resume and recent photo to recruitment@skillboxthailand.com
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