Senior SOX Controls & Audit Associate

Baxter; Malaysia; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading healthcare company in Malaysia seeks a proactive professional for internal controls and auditing responsibilities. The candidate will engage in process improvements and play a key role in ensuring compliance with SOX processes. Ideal applicants should have 3-5 years of relevant experience in audit or financial fields and a Bachelor's degree in Accounting or Finance. This role offers an opportunity to make a meaningful impact in a result-driven environment.

Qualifications

• 3-5 years of audit or financial experience, especially in internal controls.
• Understanding of international markets is a plus.

Responsibilities

• Research and recommend process improvements and automation.
• Support SOX process and controls.
• Perform internal controls operating effectiveness testing.
• Guide junior associates.
• Identify opportunities for efficiencies.

Skills

Excellent time management skills

Flexible and adaptable

Expert knowledge in audit field

Risk Management

Business Process & Data Management

Education

Bachelor's degree in Accounting or Finance

Accounting or audit certification

Job description

A leading healthcare company in Malaysia seeks a proactive professional for internal controls and auditing responsibilities. The candidate will engage in process improvements and play a key role in ensuring compliance with SOX processes. Ideal applicants should have 3-5 years of relevant experience in audit or financial fields and a Bachelor's degree in Accounting or Finance. This role offers an opportunity to make a meaningful impact in a result-driven environment.