Senior Executive, Group Financial Controls

Prudential; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

Prudential Malaysia is seeking a Group Financial Controls Analyst to support the Head and Manager in delivering end-to-end SOX compliance for finance processes. You will monitor audit evidence, perform assurance testing, and help identify gaps while coordinating with external auditors and business stakeholders.

Responsibilities include resolving control issues, maintaining relationships with auditors, and contributing to Local Unit meetings and Group reporting.

Qualifications

• SOX 404 compliance testing for finance processes.
• Monitor delivery of audit evidence and perform assurance testing.
• Identify gaps and report findings to local units.
• Work closely with external auditors and business stakeholders.
• Provide recommendations and best practices for SOX controls.
• Support Local Unit meetings and Group reporting.

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.

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.

We are Prudential. For every life, we are partners. For every future, we are protectors. Prudential plc provides life and health insurance and asset management to 17 million customers across 20 markets in Asia and Africa. We are headquartered in Hong Kong and have dual primary listings on the Stock Exchange of Hong Kong and the London Stock Exchange. We are focused on four strategic regions: Greater China, ASEAN, India and Africa. Our customers are served by around 55,000 agents and more than 200 bank partners. Prudential plc is not affiliated in any manner with Prudential Financial, Inc., a company whose principal place of business is in the United States of America or with the Prudential Assurance Company, a subsidiary of M&G plc, a company incorporated in the United Kingdom. Find out more at www.prudentialplc.com Follow us on LinkedIn