SOX Associate / Senior Associate

Kuala Lumpur
Tetap
Sepenuh masa

2 bulan lepas

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.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.

Equal Employment OpportunityBaxter 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 AccommodationsBaxter 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 here and let us know the nature of your request along with your contact information.Recruitment Fraud NoticeBaxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our .

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