Business Controls Analyst

BAT Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Overview

British American Tobacco has an exciting opportunity for a Business Controls Analyst in Subang Jaya, Selangor. This role works closely with BAT Management to assist with the design and effective operation of internal controls across financial & non-financial reporting, compliance and operational areas. The Business Controls Analyst supports Internal Controls advisory and assurance activities for both Business as Usual (BAU) and Project or Programme related control changes. They will also provide Internal Controls expertise, advice and guidance and promote an awareness of risk management and control protocols across the BAT Group.

Responsibilities

• Controls assurance - SOx

Adhere to and support the maintenance of BAT’s SOx programme methodology and ensuring it remains up to date with protocol (SEC, PCAOB and Big Four guidelines).

Assist in internal controls monitoring & assurance across ICFR and other risk domains through the management controls self-assessment (Control Navigator), the year-end management internal controls sign off (ICSO) and the immediately reportable incidents process (IRIs).

Assist the review and update BAT’s internal control framework and assurance model.

Assist in providing internal controls design expertise to support business process, system or service organisation changes including :

Process mapping

Build and maintain good working relationships with management (e.g. Business unit Controllers, Senior Managers & Compliance Managers), including regular progress meetings with key stakeholders and ensuring any problems or requests are dealt with promptly.

What are we looking for?

Working relationships

Align BCT activities with the review activities of other BAT departments, e.g. other 2LD teams including Compliance, EH&S, Global Security, IT Security, and Internal Audit.

External Auditors – respond to queries and requests for information and support the external audit activity.

What we offer

Why join BAT?

We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions. We value collaboration, inclusion and partnership and support talent from all backgrounds. The Global Returners program helps professionals restart their careers after an extended absence. If you require reasonable adjustments during recruitment, we will accommodate you.

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