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Financial Control Specialist

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time
Job Overview
Zurich 56 Company Ltd seeks a skilled Financial Control Specialist to provide independent and objective assessment of internal key controls. The ideal candidate will have a strong understanding of internal control frameworks, risk management, and audit procedures.

Key Responsibilities
Assist in developing and implementing efficient financial control frameworks, supporting team members in risk assessments, and performing quality assurance reviews. Prepare draft manuals and local frameworks based on finance control methodology, researching best practices and analyzing business models to improve Finance controls framework processes.

Required Skills and Qualifications
Bachelor's degree in Accounting, Finance, or equivalent, with 2+ years of experience. Fully qualified accountant/auditor (e.g., ACCA/CPA/IIA/CIA) with strong understanding of internal control frameworks, risk management, and audit procedures.

Benefits
Zurich offers a comprehensive range of training and development opportunities, supporting employees to volunteer and participate in charitable activities. Our company culture values diversity, inclusion, and continuous improvement, making us a great place to work.