Senior Executive, Group Financial Controls

Prudential Services Asia; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Prudential Services Asia is seeking a qualified professional to support the Head and Manager of Group Financial Controls in delivering end-to-end SOX compliance for finance and business processes. You will monitor audit evidence, test controls, and collaborate with external auditors and key stakeholders to ensure robust financial controls.

The role emphasizes adherence to the Group methodology and providing recommendations to strengthen control environments across local units.

Qualifications

• Experience in SOX 404 testing and financial controls.
• Ability to monitor audit evidence and perform assurance testing.
• Collaboration with external auditors and business stakeholders.

Responsibilities

• Perform and complete SOX 404 compliance testing.
• Lead resolution of SOX 404 control issues.
• Support relationships with external auditors and key stakeholders.

Skills

SOX compliance

Audit testing

Stakeholder communication

Regulatory compliance

Education

Bachelor’s degree in Finance/Accounting

Job description

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Summary

1. one. Support the Head and the Manager, Group Financial Controls team in achieving and maintaining end to end delivery of the annual SOX compliance predominantly for Finance / Business process controls.
2. two. Support the Head and the Manager of Group Financial Controls to fulfil SOX requirements per the Group methodology.
3. 3. Key task is to monitor delivery of audit evidence and perform assurance testing over financial controls, reporting outcome and where applicable, any gaps identified at local units.
4. 4. This role is required to work closely with external auditor and business stakeholders.
5. 5. Provide recommendations and best practices where applicable.
6. 6. Support manager in preparation of any Local unit meeting requirement and Group reporting.

Key Responsibilities

• Perform and complete SOX 404 compliance testing
• Lead resolution of SOX 404 control issues
• Support effective relationships with external auditors and key stakeholders of SOX 404 compliance

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.