Assistant Manager Finance Transformation Internal Controls And Statutory Reporting
DKSH Corporate Shared Services Center Sdn Bhd
Petaling Jaya, MY
On-site
Internal control system framework
Insurance portfolio management
Segregation of duties oversight
Responsible for Malaysia & Brunei’s internal control system (ICS) framework which primarily includes the evaluation of business processes, internal control risk assessments, the design, implementation, monitoring of controls to ensure adequacy of internal controls in the organization
Job Summary
Responsible for Malaysia & Brunei’s internal control system (ICS) framework which primarily includes the evaluation of business processes, internal control risk assessments, the design, implementation, monitoring of controls to ensure adequacy of internal controls in the organization.
Responsible for managing the company’s insurance portfolio, including policy renewal, coverage adequacy, claims management, and liaison with insurers and brokers to ensure proper risk coverage and cost efficiency.
Lead the implementation, review, and monitoring of the Group’s Internal Control System (ICS), including oversight of Segregation of Duties (SoD) risks, evaluation of control effectiveness, and timely reporting and execution of action plans to address and escalate control deficiencies.
Matching Summary
Responsible for Malaysia & Brunei’s internal control system (ICS) framework which primarily includes the evaluation of business processes, internal control risk assessments, the design, implementation, monitoring of controls to ensure adequacy of internal controls in the organization.
Skills & Requirements
Must-have
internal control system framework
insurance portfolio management
segregation of duties oversight
control effectiveness evaluation
compliance with policies and regulations
Nice-to-have
business process evaluation
risk mitigation strategies
stakeholder coordination
cost efficiency in insurance
Key Requirements
Degree in Finance or equivalent
Minimum of three years’ of experience
Sound knowledge in internal controls/insurance practices
Familiarity with regulatory and contractual insurance requirements