Senior Control & Compliance Analyst
Abbott
Date: 5 hours ago
City: Petaling Jaya
Contract type: Full time
Internal Control & SOX Testing for APAC region
- Conduct annual SOX testing, identify discrepancies, and fix the findings
- Perform internal control testing for non-SOX entities on a rotational basis
- Document control narratives and testing attributes in accordance with group compliance standards.
- Coordinate global internal audits and other audits for APAC Finance operations, create, monitor and complete audit remediation plan to address any 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 affiliate to prevent recurrence of similar issues
- Maintain affiliate policies and policy deviations from global policies
- Assist in identifying high-risk process areas, and support targeted control testing (e.g., account recon, rebate, duplicate payments, inventory reserves).
- Participate in periodic testing of ERP access, travel agency, and travel expenses etc.
- Monitor remediation status to ensure all issues identified externally and internally are fixed timely
- Support continuous improvement initiatives related to process standardization and automation
- Contribute to internal reporting and dashboard preparation for management review.
- Deliver training session related to controls & compliance
- Other projects and ad-hoc assignments
- 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.
- 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.
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