The Opportunity
- This is an exciting opportunity to work for one of the leading Insurance MNCs
- It is an opportunity for a Finance Controls Enhancement AVP to provide support on their system migration projects and implement and manage the company's Finance Reporting Risk and Control framework
- Hybrid work arrangement
Responsibilities
- Responsible for implement and managing the Finance Reporting Risk and Control framework by:
- Establishing appropriate financial reporting controls based on risk assessments
- Liaise with Finance teams to ensure that all key risks within their activities and operations are identified, mitigated, and monitored by an appropriate control environment that is commensurate with risk appetite
- Providing effective governance, challenging and reporting of key risks and controls within Finance
- Monitoring the ongoing effectiveness of key controls to gain assurance that they are operating in line with risk appetite, regulatory requirements.
- Develop monitoring plan, monitoring progress against plan, executing control monitoring, reporting results and developing action plan
- Monitoring the on-time completion of issues remediation and assessing adequacy of remediation actions are sufficiently address the risk implications
- Ensuring effective assessment and management of risk within Finance projects
- This role will be involved in system migration and is expected to in the various phases of system development life cycle to identify key financial reporting risks that are sufficiently mitigated by the design of the controls embedded in the new systems.
- Work closely with IT, Product, Policy Servicing, New Business, Claims and Finance Change Delivery teams to ensure timely delivery of system migration
- Monitoring and validating key controls and reporting any weaknesses noted to management
- May occasionally be required to support non-control related activities as well as involvement in coordinating audit activities, assurance review activities, preparing Board papers and other regulatory initiatives.
Requirements
- Degree in accountancy with five to seven years of relevant working experience in finance reporting/financial controls or audit functions
- Experience in Financial reporting, Finance Operation or internal/external audit in the insurance industry is highly preferable
- Good communication and interpersonal skills to work with a diverse group of colleagues at different levels
- Good knowledge of Microsoft Office and Helios
- Possess good understanding of SOX, audit, compliance and risk requirements.
Next Steps
- Drop your resume and contact us to follow-up, or send your resume to [email protected]
- Email Topic: Apply AVP, Finance Controls Enhancement (Insurance)
- Only shortlisted candidates will be contacted
Sarah Ng Mei Wern
EA Licence Number: 91C2918
Personnel Registration Number: R1983856
