SOX Senior Associate: Drive Internal Controls & Compliance

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

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.