Financial Governance & Internal Control Manager

Zurich Insurance Company Ltd

Kuala Lumpur, Malaysia
On-site
Independent and objective assessment
Zurich’s internal control methodology
Financial reporting risks analysis
Zurich Insurance Company Ltd is seeking a Financial Governance & Internal Control Manager in Kuala Lumpur, Malaysia. The ideal candidate will have a strong accounting or auditing background, with a focus on internal controls and risk management, and will contribute to enhancing the company’s internal control framework

Job Summary

  • Provide independent and objective assessment as to the design and operating effectiveness of the company’s Internal Key Controls.
  • Support the Internal Control Testing Leader and Managers in analysing financial reporting risks and directing testing performed by co-sourced partners.
  • At Zurich, we are passionate about Diversity and Inclusion, creating an environment where everyone feels welcome and offering access to comprehensive training and development opportunities.

Matching Summary

Match Score: 85

Zurich Insurance Company Ltd is seeking a Financial Governance & Internal Control Manager in Kuala Lumpur, Malaysia. The ideal candidate will have a strong accounting or auditing background, with a focus on internal controls and risk management, and will contribute to enhancing the company’s internal control framework.

Skills & Requirements

Must-have

  • Independent and objective assessment
  • Zurich’s Internal Control methodology
  • Financial reporting risks analysis
  • Testing of sensitive controls
  • Control testing experience

Nice-to-have

  • Diversity and Inclusion passionate
  • Continuous improvement mindset
  • Volunteering and community activity
  • Optimistic approach
  • Thinking outside the box

Key Requirements

  • Bachelor’s Degree and 4+ years experience
  • Fully or partially qualified accountant/auditor
  • Minimum 3 years audit experience
  • Strong understanding of accounting standards
  • Strong understanding of internal control frameworks

Work Rights

Not specified

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