SOX & Financial Controls Lead — Audit & Assurance

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 (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