Accounting and Finance Process Control/ Internal Audit Manager- Insurance Group

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 appr...