Financial Governance & Internal Control Manager (Kuala Lumpur, MY)

Zurich Insurance
Kuala Lumpur
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 3-4 yearsEducation: bachelorsSkills: ["Communication","Analytical","Attention to detail"]

Provide independent assessment of internal controls and their effectiveness within designated reporting units, ensuring compliance with Zurich’s Internal Control methodology; contribute to the development of internal controls across the company.

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Zurich Insurance
Zurich Insurance
6 months ago

Financial Governance & Internal Control Manager (Kuala Lumpur, MY)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Provide independent assessment of internal controls and their effectiveness within designated reporting units, ensuring compliance with Zurich’s Internal Control methodology; contribute to the development of internal controls across the company.
Location: Kuala Lumpur
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)

Key Responsibilities

  • •Support the Internal Control Testing Leader and Internal Control Testing Managers in analysing the financial reporting risks for the processes for their Reporting Units (RUs) to direct the testing performed by the co-sourced testing partner for the RUs that have been assigned to them (selecting which processes and controls to test under a risk-based rotational testing approach, providing direction on application of testing methodology)
  • •Testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for the RUs
  • •Review of RUs readiness before testing, as required
  • •Ad hoc special projects to bring about appropriate risk and coverage, rationalization and standardisation of controls
  • •Support the Internal Control Testing Leader and Internal Control Testing Managers in ad-hoc Internal Control Testing-related tasks and projects

Key Requirements

  • •Bachelor's Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
  • •Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
  • •Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm
  • •Have strong understanding of accounting standards
  • •Have strong understanding of internal control frameworks, risk management and audit procedures
Experience:3-4 yearsInsuranceFinanceAuditing
Education:Bachelor's
Skills:CommunicationAnalyticalAttention to detail
Certifications:ACCACPAIIACIA
Tech Stack:Microsoft Office

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn