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Internal Control Assurance Professional

2 weeks ago

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

122751

Role Summary

The SOX Testing Analyst will be responsible for providing independent and objective assessment of the company's internal key controls, ensuring compliance with Zurich's Internal Control methodology.

Key Responsibilities

  • Develop and implement 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.

Business Objectives

  • Ensure compliance with Group methodology by crosschecking data and documentation.
  • Research best practices and review detailed business models to support senior management in developing and improving Finance controls framework processes and systems.
  • Provide specialist advice to address specific technical queries from internal clients.

Qualification Requirements

  • 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.