SOX Associate / Senior Asscociate (1 Year Contract)

Baxter International; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading healthcare company in Kuala Lumpur seeks an experienced auditor to enhance financial processes. This role involves researching control improvements, supporting SOX compliance, and performing internal controls effectiveness testing. Applicants should have a Bachelor's in Accounting or Finance, 3-5 years of relevant experience, and strong audit knowledge. Adaptability in dynamic environments is essential. Join a collaborative team committed to making a difference in healthcare.

Qualifications

• 3-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls.
• Flexible and easily adaptable to changing conditions.
• Understanding and/or experience in international markets are a plus.

Responsibilities

• Research and recommend process improvements and automation opportunities.
• Support operational solutions in accordance with SOX processes.
• Maintain an understanding of latest accounting guidance.

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

Accounting or audit certification

Job description

This is whereyour 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 controlsaround 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.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

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