Senior Control & Compliance Analyst

Senior Control & Compliance Analyst role at Abbott .

Overview

Senior Control & Compliance Analyst role at Abbott. Internal Control & SOX Testing for APAC region.

Responsibilities

• Internal Control & SOX Testing for APAC region : Conduct annual SOX testing, identify discrepancies, and fix the findings.
• Internal control testing for non-SOX entities on a rotational basis; Document control narratives and testing attributes in accordance with group compliance standards.
• Audit Coordination : Coordinate global internal audits and other audits for APAC Finance operations; create, monitor and complete audit remediation plans to address audit findings.
• Collaborate with CFS Hub team and division finance teams to ensure audit readiness and alignment with global policies.
• Track audit findings and share insights with other affiliates to prevent recurrence of similar issues.
• Compliance & Risk Monitoring : Maintain affiliate policies and policy deviations from global policies; assist in identifying high-risk process areas and support targeted control testing (e.g., account reconciliation, rebates, duplicate payments, inventory reserves); participate in periodic testing of ERP access, travel agency, and travel expenses; monitor remediation status to ensure issues are fixed timely.
• Project Support : Support continuous improvement initiatives related to process standardization and automation; contribute to internal reporting and dashboard preparation for management review; deliver training sessions related to controls & compliance; handle other projects and ad-hoc assignments.

Qualifications

Preferred Certifications

Seniority level

Employment type

Job function

Industries

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