SOX Testing Analyst

婵物捨; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

一家前瞻性的公司正在寻找一位财务控制专家，负责评估和实施内部控制框架。您将参与开发和实施高效的财务控制流程，支持团队进行风险评估，并确保遵循最佳实践。这个角色将使您能够在一个充满挑战的环境中工作，提供专业建议以解决技术问题，并与内部客户建立良好的业务关系。我们重视多样性和包容性，鼓励所有背景的候选人申请，共同推动持续改进和创新。

Qualifications

• 要求具有会计、金融、精算或相关领域的学士学位及2年或以上经验。
• 熟悉内部控制框架、风险管理和审计程序。

Responsibilities

• 协助开发和实施有效的财务控制框架。
• 支持团队成员实施财务风险评估。
• 进行质量保证评审以确保风险和控制执行的高质量。

Skills

内部控制框架理解

风险管理

审计程序

财务分析

Education

会计学士学位

会计师/审计师资格（如ACCA/CPA/IIA/CIA）

Job description

Job Summary

To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control methodology.

Key Accountabilities

• Assists in the development and implementation of efficient and effective financial control frameworks.
• Supports other team members in the implementation of local or Group-wide financial risk assessments.
• Assists with financial risk and control assessments on a local or Group-level basis.
• Actively supports Group SOX Policy and Controls project management, PMO.
• Performs quality assurance reviews to ensure high-quality risk and control execution.

Business Accountabilities

• Prepare draft manuals/ local frameworks based on finance control framework methodology to ensure they are up-to-date and reflect new procedures, and ensure compliance with Group methodology by crosschecking data and documentation.
• Research best practice and review and analyze detailed business models to support senior management in developing and improving Finance controls framework processes and systems by leading the testing of new solutions relevant to processes in scope for SOX/MCFC.
• Act as the technical expert in financial framework analysis, conducting process reviews and initiating change in order to contribute to continuous improvement of customer service for internal/external customers.
• Provide specialist advice to address specific technical queries, including legal, regulatory or reporting issues, from internal clients and deliver appropriate solutions, in line with the organization's policies and processes and regulatory requirements.
• Analyze account information and provide explanations to external clients on more complex accounts and develop and maintain positive business relationships through anticipating and acting upon their needs.

Job Qualifications

Required:

• Bachelor’s Degree and 2 or more years of experience in the Accounting, Finance, Actuarial or equivalent
• Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
• Have strong understanding of internal control frameworks, risk management and audit procedures

Preferred:

• Prior internal control implementation or control testing experience preferred
• Insurance industry experience

At Zurich we are proud of our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work; we have a diverse mix of customers, and we want our employee base to reflect that.

Our diversity and inclusion initiatives are creating an environment where everyone feels welcome regardless of protected characteristics. With the above in mind, we accept applications from everyone regardless of your background, beliefs, or culture.

We are committed to continuous improvement, and we offer access to a comprehensive range of training and development opportunities. Zurich is passionate about supporting employees to help others by getting involved in volunteering, charitable and community activity.

So, make a difference. Be challenged. Be inspired. Be supported. Love what you do. Work for us.

You are the heart & soul of Zurich!

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking 'What can go right?' We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step. We’re proud to have earned Great Place To Work Certification. Our company culture is our top priority! #GPTWcertified