SOX Compliance Lead, Group Financial Controls

Prudential Services Asia; Kuala Lumpur; Vor Ort; MYR 120.000 - 180.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

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

Aufgaben

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

Kenntnisse

SOX compliance

Audit testing

Stakeholder communication

Regulatory compliance

Ausbildung

Bachelor’s degree in Finance/Accounting

Jobbeschreibung

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.