Manager, SOX Financial Controls
Prudential · Kuala Lumpur (Group Head Office)
Full-timeonsitemidFinanceFinance
รายละเอียดงาน / Description
Based in Malaysia, this role involves leading SOX 404 compliance activities for assigned business units, focusing on financial and business process controls. The manager will oversee planning, testing, and quality assurance of SOX activities, ensuring adherence to methodology and external audit expectations. This position requires close collaboration with various departments and external auditors to ensure timely delivery, issue resolution, and continuous improvement in financial controls.
หน้าที่ความรับผิดชอบ / Responsibilities
- Lead SOX compliance for designated business units, managing delivery and stakeholder coordination.
- Oversee SOX scoping, planning, and scheduling for all testing phases.
- Support annual risk assessment and control rationalization processes.
- Supervise and guide SOX testers, providing feedback and direction.
- Review test plans, workpapers, and conclusions for quality and compliance.
- Monitor SOX delivery against schedules, reporting status and resolving issues.
- Prepare management information and governance reports.
- Identify and assess control deficiencies, ensuring effective remediation.
คุณสมบัติ / Qualifications
- Experience acting as a SOX Team Lead.
- Strong understanding of SOX 404 compliance activities.
- Ability to plan and coordinate testing activities.
- Proficiency in reviewing workpapers and evidence against methodology.
- Skilled in monitoring project delivery and identifying risks.
- Capable of building effective relationships with various stakeholders.
ทักษะที่ต้องการ / Required skills
- SOX 404
- Financial Controls
- Business Process Controls
- Risk Assessment
- Compliance
- Auditing
- Stakeholder Management
- Team Leadership
ทักษะเพิ่มเติม / Nice to have
- PRISM
- Data Analysis
- Automation