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Finance Control Framework Specialist

3 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time
SOX Testing Analyst

122751

Job Overview

Zurich 56 Company Ltd is seeking a highly skilled SOX Testing Analyst to provide independent and objective assessment of the company's internal key controls.

Main Responsibilities

  • Assist in developing and implementing efficient financial control frameworks.
  • Support team members in local or group-wide financial risk assessments.
  • Conduct quality assurance reviews to ensure high-quality risk and control execution.
  • Actively support Group SOX Policy and Controls project management, PMO.

Key Skills

  • Bachelor's degree and 2+ years of experience in accounting, finance, actuarial, or equivalent.
  • Fully or partially qualified accountant/auditor (e.g., ACCA/CPA/IIA/CIA).
  • Strong understanding of internal control frameworks, risk management, and audit procedures.