Senior Executive, Group Financial Controls
Prudential · Kuala Lumpur (Group Head Office)
Full-timeonsitemidFinanceSOX ComplianceFinancial ControlsInternal AuditGovernanceInsurance
รายละเอียดงาน / Description
Based in Malaysia, this role supports the Group Financial Controls team at the head office to ensure seamless end-to-end delivery of annual SOX compliance. The successful candidate will conduct assurance testing across financial and operational controls, evaluate audit evidence, and identify control gaps. Additionally, you will collaborate closely with external auditors and business stakeholders while offering recommendations to uphold robust governance standards.
หน้าที่ความรับผิดชอบ / Responsibilities
- Execute and finalize SOX 404 compliance testing across finance and business processes.
- Monitor audit evidence collection and identify control deficiencies within local business units.
- Drive the remediation and resolution of identified SOX 404 control issues.
- Collaborate with external auditors and key internal stakeholders to facilitate compliance reviews.
- Provide actionable recommendations and promote financial control best practices.
- Assist in preparing local unit meeting materials and consolidated group reporting.
ทักษะที่ต้องการ / Required skills
- SOX 404
- Financial Controls
- Internal Controls
- Auditing
- Stakeholder Management
- Financial Reporting