SOX Associate (1 Year Contract)

Baxter; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading healthcare company seeks an Internal Controls Auditor based in Malaysia. The role focuses on researching process improvements and ensuring SOX compliance. Ideal candidates will have a Bachelor's in Accounting or Finance, 3-5 years of audit experience, and strong expertise in business processes. Join a mission-driven team where you can make a meaningful impact on healthcare delivery.

Qualifications

• 3-5 years of audit or financial experience.
• Solid knowledge in internal controls and business processes.
• Ability to adapt to changing conditions.

Responsibilities

• Research and recommend process improvements and automation.
• Support operational solutions for SOX compliance.
• Perform internal controls effectiveness testing.
• Guide and coach junior associates.

Skills

Time management skills

Process-oriented approach

Expert knowledge in audit

Risk Management

Business Process Management

Data Management

Education

Bachelor's degree in Accounting or Finance

Appropriate accounting or audit certification

Job description

This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

Key Responsibilities:

• Researching and recommending process, control improvements and automation opportunities.
• Supporting various operational solutions in support of SOX processes and Controls.
• Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
• Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
• Maintain an understanding of latest accounting guidance and internal audit best practices
• Maintain timely and accurate time tracking
• Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
• Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
• Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
• Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
• Guide and coach junior associates on the same team

Job Requirements:

• Excellent time management skills and a process-oriented approach
• Flexible and easily adaptable to changing conditions and requirements
• Expert knowledge in the audit field, Accounting & Reporting Integrity
• Risk Management
• Business Process & Data Management
• Bachelors degree in Accounting or Finance (or country equivalent).
• Appropriate accounting or audit certification preferred.
• Demonstration of key finance competencies and qualifications and typically 3-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.
• Understanding and/or experience in international markets are a plus.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.