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Senior Control & Compliance Analyst

Senior Control & Compliance Analyst

AbbottPetaling Jaya, Selangor, Malaysia
30+ hari lalu
Penerangan pekerjaan

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

  • Bachelor’s degree or above in Accounting, Finance, or related discipline.
  • Minimum 5 years of experience in a Big Four audit firm, or in the internal audit / control function of a multinational company, with a strong performance track record, such as Big4 : Above Average rating.
  • Knowledge of SOX, internal audit, and internal controls testing.
  • Experience in supporting regional controls and compliance activities is preferred.
  • Strong coordination and communication skills across multiple countries and functions.
  • Fluent in written and spoken English. Chinese / Japanese language skills are a plus.
  • Advanced Excel skills; SAP experience preferred.

    • Preferred Certifications

  • Passed or pursuing CPA (Malaysia or equivalent international designation such as ACCA, CPA Australia).
  • CIA or other relevant internal audit / control certifications are a strong advantage.

    • Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Finance and Accounting / Auditing

    • Industries

  • Hospitals and Health Care

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    Buat amaran kerja untuk carian ini

    Compliance Analyst • Petaling Jaya, Selangor, Malaysia