Financial Controller Specialist
2 weeks ago
Role Summary: The Audit Specialist role involves developing and executing audit plans, performing general control reviews, and evaluating business units' processes.
About the Role:
- You will identify process design gaps, improvement opportunities, and instances of over-control during walkthroughs of business units' processes.
- Assign and supervise team members' work, monitoring their progress and reviewing their working papers.
- Draft audit observations and reports, providing clear evidence to support recommendations and audit opinions.
- Maintain awareness of industry trends on regulatory compliance, emerging threats, and technologies.
Required Skills:
- A Degree or professional qualification in Accountancy or Finance.
- At least 3 years of relevant working experience in External Audit or Internal Audit.
- Strong analytical and communication skills, proficient in MS Office, and high level of integrity.
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Financial Control Specialist
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Financial Control Specialist
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Financial Control Specialist
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Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeJob SummaryTo ensure the effectiveness of Zurich's Internal Control methodology in your area of responsibility, you will provide independent and objective assessment. Your active participation in developing internal controls throughout the company will guarantee compliance with the Zurich Internal Control methodology.Key AccountabilitiesDevelop efficient and...
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