Manager, Internal Control
Manager, Internal Control
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Job Description
You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals families and communities around the world.
Job Description:
Job Responsibilities
- ICFR Reporting: Manage timely and effective ICFR reporting processes for the company and the group companies ensuring all regulatory and group requirements are met.
- Internal Control Self-Audit: Plan and perform self-audits of internal control processes identifying weaknesses and opportunities for improvement.
- ICFR Framework Development: Support the design and the implementation of the Internal Control over Financial Reporting (ICFR) framework for new group companies.
- Account Reconciliation Review: Provide expert review and guidance for the account reconciliation team ensuring high standards of accuracy completeness and compliance.
- Accounting Assessment: Conduct accounting assessments as needed providing technical support to finance teams and management.
- Continuous Enhancement: Continuously review assess and enhance existing internal controls seeking efficiency and effectiveness improvements in line with industry best practices.
- SOP Review: Lead the annual review and update of Standard Operating Procedures (SOPs) relevant to internal controls and account reconciliation processes.
- Collaboration: Work closely with cross-functional teams including finance compliance risk and audit to ensure a comprehensive control environment.
Job Requirements
- Bachelors degree or above in Accounting Finance or a related discipline. Professional qualifications (CPA ACCA CIA) are highly regarded.
- Preferably minimum of 5 years of relevant experience in finance preferably within the insurance industry.
- Big4 or other leading professional services firm background is strongly preferred with hands-on involvement in SOX or internal control-related engagements.
- Strong technical knowledge of IFRS and its application in insurance or financial services companies.
- Solid experience with ICFR framework development and implementation including documentation testing and reporting.
- Demonstrated ability to perform detailed account reconciliations and reviews.
- Experience conducting or supporting internal or external audits.
- Excellent analytical problem-solving and organizational skills.
- Strong communication and interpersonal abilities with a collaborative approach.
- Proficiency in English; knowledge of other languages is an advantage.
We offer 5-day work attractive salary MPF group life and group medical insurance; and excellent career development opportunities to the right candidate.
We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 12 months after completion of the recruitment process. (All information will be held in strict confidence and only be used for recruitment purpose).
Job Category:
FinancePosting End Date:
04/09/2025Employment Type
Full-Time
