FIND YOUR 'BETTER' AT AIA
We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
If you believe in better, we’d love to hear from you.
About the Role
Join us as Senior Manager, Financial Control & Regulatory Reporting at AIA Investment Management!
The Senior Manager, Financial Control & Regulatory Reporting is responsible for ensuring the integrity, accuracy, and compliance of AIA Investment Management's financial and regulatory reporting framework. The role leads the development and enhancement of robust financial controls, oversees regulatory reporting obligations, and drives governance, process improvement, and automation initiatives. Partnering closely with Finance, Risk, Compliance, Audit, Governance and business stakeholders, the incumbent safeguards the company's financial reporting environment, supports regulatory compliance, and enables effective management of financial and regulatory risks.
Key Responsibilities
Financial Controls Lead the design, implementation, and continuous enhancement of the financial control framework, ensuring robust governance, accounting accuracy, and effective financial risk management.
Strengthen internal controls, policies, procedures, documentation, and change management practices across finance operations and reporting processes.
Drive process improvements, automation, and system enhancements to improve the efficiency, accuracy, and scalability of financial and regulatory reporting.
Evaluate accounting treatment for complex investment transactions and business changes to ensure compliance with IFRS and Group Accounting Policies.
Implement and monitor key financial control metrics across finance operations, reporting, and month-end close processes.
Regulatory Reporting Lead the regulatory reporting function, ensuring timely, accurate, and compliant submission of MAS returns and other regulatory requirements.
Maintain strong governance over regulatory reporting processes, including controls, documentation, audit trails, and SOPs.
Serve as the primary liaison with regulators, auditors, and compliance teams, managing regulatory reviews, audits, examinations, and related queries.
Prepare and review financial and regulatory reports on capital, liquidity, and financial positions, ensuring compliance with evolving regulatory requirements.
Monitor regulatory developments, assess business impacts, and coordinate implementation of regulatory changes.
Support engagements with MAS, CPF, and other government agencies, including surveys, grant submissions, and regulatory requests.
Track and resolve reporting, audit, and regulatory issues to ensure timely closure and compliance.
Audit Lead annual statutory audits, including preparation of audit schedules, technical accounting papers, and financial statements.
Act as the key liaison among Internal Audit, External Audit, Compliance, and regulators to ensure effective coordination and communication.
Drive remediation of audit and regulatory findings, ensuring timely resolution and closure of identified issues.
Other Initiatives Support finance operations, including monthly reporting, analysis, and continuous improvement of financial reporting and month-end close processes.
Contribute to digitalisation, automation, and AI initiatives to enhance reporting efficiency, accuracy, and scalability.
Support government grant submissions and provide financial insights for ad hoc projects and strategic initiatives.
Requirements
Degree in Accounting, Finance, Business, or a related discipline, with CPA or equivalent professional qualification preferred.
At least 8 years of experience in financial and regulatory reporting,…