Senior Accounting Analyst Business Controls

Petaling Jaya, Selangor, Malaysia

Job Description


Introduction
IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in 1994, provides world-class accounting services, demonstrating its outstanding leadership in supporting the Accounting processes and analysis, financial systems and process controls for the Asia Pacific.Your Role and Responsibilities

  • Provide accounting support to countries in the Asia Pacific region.
  • Establish and maintain IBM\'s framework of internal controls, Sarbanes-Oxley (SOX) Act of 2002 requirements, culminating in IBM\'s SOX 302/404 assertion.
  • Coordinate IBM internal controls audit and reporting framework, which includes the scorecards and management reviews.
  • Optimize the sharing of tools and best-of-breed controls methodologies to mitigate business risks.
  • Provide education and consulting on the required control mechanisms related to existing business processes and/or new processes.
  • Lead independent proactive / walkthrough / process reviews, give expert advice, identify problem areas, and offer recommendations.
  • Perform self-inspection on work areas and implement measures to ensure compliance with IBM accounting and country practices and guidelines.
Required Technical and Professional Expertise
  • Candidates must possess at least a Bachelor\xe2\x80\x99s Degree in Finance/ Accounting/ Banking/ Commerce Accounting, Business Studies/ Administration/ Management (Major in Finance or Accounting will be added advantages).
  • Excellent academic background with either a First Class Honours degree or a strong Second Class Upper Honours (Minimum CGPA 3.0)
  • At least 4 years of experience in audit/risk management area.
  • Excellent interpersonal and communication skills.
  • Quick learner with the ability to absorb professional knowledge rapidly.
  • Proficient in IT skills relevant to the job requirements.
  • Motivated and results-driven individual with a proactive approach.
  • Position located in Petaling Jaya, Selangor.
Preferred Technical and Professional Expertise
  • Knowledge of additional languages such as Mandarin, Japanese, or Korean is an added advantage.

IBM

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Job Detail

  • Job Id
    JD1041086
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned