Senior Executive, Group Financial Controls

Prudential (Cambodia) Life Assurance; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Prudential (Cambodia) Life Assurance in Kuala Lumpur is seeking a driven professional to support the Group Financial Controls team in delivering end-to-end SOX compliance, focusing on finance and business process controls. You will monitor audit evidence, perform assurance testing, report findings, and work closely with external auditors and business stakeholders to implement improvements.

The role involves coordinating local unit meetings and supporting the Group reporting process while

Qualifications

• Experience in SOX 404 or similar control testing.
• Ability to monitor evidence delivery and perform assurance testing.
• Experience working with external auditors.
• Understanding of financial controls.

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.

Skills

SOX compliance testing

Audit coordination

Stakeholder engagement

Financial controls

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. 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. Support the Head and the Manager of Group Financial Controls to fulfil SOX requirements per the Group methodology.
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. This role is required to work closely with external auditor and business stakeholders.
5. Provide recommendations and best practices where applicable.
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.