Job Description

Do you want a career that impacts millions of people for the good? At Mxc3xb6lnlycke, you'll be helping to equip medical professionals with solutions to improve outcomes for patients. And you'll develop your career in a growing organization with an inspirational culture - where you'll be recognized for the results you've achieved.Looking for an inspirational environment to take your next step?As a Regional Internal Control, APAC, you will have a great opportunity to work independently and manage diverse internal and external stakeholders, build trust and credibility over time. In this position you'll need to have confidence in managing change and ability to work in a highly fluid environment and to constantly seek new ways to improve ways of working.To be successful in this role, you'll need to have the ability to comprehend matters and strong analytical skills. All together with an open curious mindset and problem-solving skills, you will identify, assess and provide consultative and advisory services on matters pertaining to control and related business issues in operations and processes.Location: Malaysia, Penang or KulimWhat you'll do

• Support local management in the roll out of internal control policies e.g. Authorization Policy or other internal control initiatives within regional / entity operation
• Plan and perform internal control reviews and process controls testing based on the review scope per internal control agenda. Conduct special investigations when necessary.
• Roll-out annual control self-assessment exercise, include updating control questions, identify control owners, communicate. You will also act as final reviewer of the self-assessed controls
• Act as internal control reviewer and approver in GRC process to safeguard potential SOD conflicts in user role requests at regional / entity level.
• Support relevant stakeholders in preparation and the external control review/audit as necessary
• Partner with and provide sounding board guidance to management and relevant stakeholders to develop control remediation or improvement actions to address identified control deficiencies from control self-assessment, internal and external control reviews/audits, monthly closings etc.
• Monitor, follow up with control owners the control remediation status and provide support where necessary
• Monitor, assess and remediate any emerging internal control risks in the entity. Ensure key controls and control are updated and communicated
• Develop internal control training materials and provide trainings
• Act as global process control lead for assigned end-to-end group process

What you'll get

• You will be part of a dynamic and global company
• We are committed to the professional development of our team members. This position provides the opportunity to expand your skills and grow your career within the company
• Supportive team and a dynamic work culture focused on collaboration and partnerships
• Annual bonus in addition to your monthly salary and attractive benefits

What you'll need

• Possess a degree in Accounting / Finance or equivalent
• Minimum 6 years working experience in relevant internal control or audit experience, including evaluating adequacy and effectiveness of internal control systems
• Driven and detail oriented team player with strong organisation skills
• Strong communication skill to present information with clarity
• Pleasant disposition while having to be assertive on issues
• Fluent in English and Chinese (spoken and written) and good computer literacy (e.g. SAP, Microsoft Office, Teams)
• Willingness to travel up to 20% to carry out on-site reviews is ideal
• Familiarity with COSO, SOX, China and India healthcare industry is a plus

Our approach to diversity and inclusionAt Mxc3xb6lnlycke, diversity is not just a vision, but our strength. We are dedicated to fostering an inclusive workplace that values and celebrates the power of diversity. At the heart of our commitment is the belief that diversity fuels innovation, creativity and problem-solving. We invite you to be a part of a team where authenticity is embraced, and every employee, regardless of background or any other traits, experiences a true sense of belonging. Your attitude, drive, enthusiasm, and eagerness to learn are just as important to us as the requirements for the role.Interested?Please apply the latest by 21 February 2025. We will review applications continuously. Please contact Minyu Lin, People Partner, if you have any questions about the role: Minyu.lin@molnlycke.com.About Mxc3xb6lnlyckeMxc3xb6lnlycke is a world-leading medical solutions company. We design and supply solutions to enhance performance at every point of care - from the hospital to the home.We specialise in:

• Wound management: including dressings with Safetacxc2xae such as Mepitelxc2xae and Mepilexxc2xae
• Preventing pressure ulcers: with Mepilexxc2xae Border used prophylactically and devices to help turn and re-position patients
• Surgical solutions: including Mxc3xb6lnlycke trays, HiBixc2xae antiseptics and Biogelxc2xae surgical gloves

Mxc3xb6lnlycke was founded in 1849. Nowadays our solutions are available in around 100 countries; we're the number one global provider of advanced wound care and single-use surgical products; and we're Europe's largest provider of customised trays. Our headquarters are in Gothenburg, Sweden and we have about 8,700 employees around the world.Information at a GlanceReq ID: 8503Posting Start Date: 05/02/2025Working Location:Category: FinanceFunction: FinanceJob Posting Location: Malaysia Sales OfficeMxc3xb6lnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes. xc2xa9 2024 Mxc3xb6lnlycke Health Care AB

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