Senior SOX & Group Financial Controls Lead

Prudential; Kuala Lumpur; Vor Ort; MYR 70.000 - 110.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Jobbeschreibung

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.