My client is a global, well-established insurance group in Malaysia. They are now looking for an expert in accounting and finance internal controls and process governance, with a strong focus on payment processes and the Coupa system in view of the ongoing Coupa/Oracle implementation. Reporting directly to the Head of Department, you will manage and maintain the global risk and control registers, process and control blueprint, process maps, and SOP. You will play a key role in actively contributing to governance activities and continuous process improvements.
Key responsibilities:
- Bring fresh perspectives to governance activities, special initiatives, and ongoing process improvements with a primary focus on payment processes and the Coupa system
- Own and maintain the relevant Global Process and Control documentation (including risk and control registers, process blueprints, process maps, and SOPs), ensuring updates go through proper governance and approvals.
- Drive alignment through leading process & control forums, design workshops, reviews, and solution validations
- Proactively manage internal and external audits – from documentation readiness to remediation activities
- Provide clear, timely updates on milestones via reports, dashboards, and stakeholder communications
- Partner closely with design and delivery teams to keep processes updated and deliverables on track
- Ensure local business unit adaptations remain fully aligned with global standards while maintaining compliance and practicality
Key requirements:
- Bachelor's degree in Finance, Accounting, or a related discipline
- Professional accounting qualification (ACCA, CPA, CA, ICAEW, etc.) or progress toward one is highly advantageous
- Background from Big 4 audit firms and/or financial services industry strongly preferred
- Candidates with internal control/ process management in a financial services industry is highly preferred
- Hands-on familiarity with Coupa (particularly payment processes), Oracle, and/or OneStream systems will be a significant advantage.
- Advanced Microsoft Office skills, particularly Excel
- Strong analytical mindset with excellent problem-solving abilities
- Outstanding verbal and written communication to engage diverse stakeholders
- Proven ability to multitask effectively under tight deadlines
- Self-motivated, meticulous, and resourceful team player who steps up when needed
