Senior Executive, Group Financial Controls
Prudential · Kuala Lumpur (Group Head Office)
Full-timeonsitemidFinanceFinanceSOXInternal AuditControlsKuala Lumpur
รายละเอียดงาน / Description
Based in Malaysia, this role supports the Group Financial Controls leadership in delivering end-to-end annual SOX compliance across finance and business operations. The appointee will track audit documentation, conduct control testing, and report findings and deficiencies. Additionally, the role involves collaborating with external auditors and business stakeholders while offering recommendations for continuous process improvement.
หน้าที่ความรับผิดชอบ / Responsibilities
- Perform and complete SOX 404 assurance testing according to Group methodology
- Track delivery of audit evidence and evaluate the operational effectiveness of financial controls
- Report testing outcomes and highlight internal control gaps across local business units
- Drive remediation initiatives to resolve identified SOX 404 control deficiencies
- Partner with external auditors and internal business stakeholders throughout the testing cycle
- Assist management in drafting reports and materials for local and Group-level reporting
คุณสมบัติ / Qualifications
- Background in financial controls, internal audit, or external audit
- Knowledge of SOX 404 compliance frameworks and testing methodologies
- Strong analytical and problem-solving skills to assess control effectiveness
- Excellent interpersonal skills for liaising with auditors and business partners
ทักษะที่ต้องการ / Required skills
- SOX 404
- Financial Controls
- Internal Controls
- Audit
- Compliance
- Risk Assessment