SOX Testing Analyst

Zurich 56 Company Ltd; Kuala Lumpur; On-site; MYR 30,000 - 70,000; Full time

Job summary

Join a forward-thinking company as a SOX Testing Analyst, where you will play a key role in assessing and improving internal controls. This position offers the chance to work collaboratively with diverse teams, ensuring compliance with internal control methodologies. You'll leverage your expertise in accounting and finance to support risk management initiatives and contribute to continuous improvement efforts. With a strong commitment to diversity and inclusion, this innovative firm fosters a culture where every employee can thrive. Embrace the opportunity to make a meaningful impact while developing your career in a supportive environment.

Benefits

Comprehensive training and development opportunities

Volunteering and community activity involvement

Diversity and Inclusion initiatives

Qualifications

• 2+ years of experience in Accounting, Finance, or equivalent.
• Strong understanding of internal control frameworks and audit procedures.

Responsibilities

• Assist in developing and implementing financial control frameworks.
• Support financial risk assessments and quality assurance reviews.
• Provide specialist advice on technical queries and regulatory issues.

Skills

Internal Control Frameworks

Risk Management

Audit Procedures

Financial Analysis

Communication Skills

Education

Bachelor’s Degree in Accounting or Finance

ACCA/CPA/IIA/CIA Certification

Job description

SOX Testing Analyst

122751

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 practices 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