Contribute to the implementation of the 1LoD / 2LoD Finance framework in the region according to Group and AM standards
Support the roll-out and execution of the KSP (Key Surveillance Points) program for Asset Management APAC entities. Perform sample selection and control testing covering essential topics such as bank reconciliations, manual entries, accounts justifications, fees, access rights and group reporting. This involves systematically reviewing supporting documentation, evaluating adherence to policies and procedures, and accurately recording any exceptions or control weaknesses identified. Prepare summaries of test results and assist with communicating key findings to both the AM Finance Permanent control team and country CFOs before deadlines. Follow up on the implementation and closure of corrective action plans, tracking progress and updating documentation where necessary
Assist in updating or designing control plans as needed in respect of new finance set ups and/or financial processes
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Contribute to the implementation of the 1LoD / 2LoD Finance framework in the region according to Group and AM standards
Support the roll-out and execution of the KSP (Key Surveillance Points) program for Asset Management APAC entities. Perform sample selection and control testing covering essential topics such as bank reconciliations, manual entries, accounts justifications, fees, access rights and group reporting. This involves systematically reviewing supporting documentation, evaluating adherence to policies and procedures, and accurately recording any exceptions or control weaknesses identified. Prepare summaries of test results and assist with communicating key findings to both the AM Finance Permanent control team and country CFOs before deadlines. Follow up on the implementation and closure of corrective action plans, tracking progress and updating documentation where necessary
Assist in updating or designing control plans as needed in respect of new finance set ups and/or financial processes
...
Oversee the complete fixed asset lifecycle, including acquisition, capitalization, depreciation, impairment, transfer, retirement, and disposal of assets.
Review and approve capitalization of capital projects and expenditures, ensuring compliance with applicable accounting standards (IFRS, US GAAP) and company policies.
Monitor CAPEX spending and grant-funded projects against approved budgets and funding requirements, ensuring proper utilization and reporting.
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