Boston Scientific Internal Controls Manager ASEAN 

Singapore, Singapore 

236997619

Job Summary:

Responsible for ensuring that internal controls over financial reporting are being adhered to in compliance with corporate/local laws and regulations. Puts an emphasis on developing and enforcing financial policies to mitigate accounting risks and other controllership issues.

Key Responsibilities:

• Assist in governance and compliance for ASEAN based on corporate standards and accounting standards.
• Serve as contact for compliance audit and internal control audits. Ensure countries are prepared, ready and in compliance for annual internal control review.
• Implement corrective actions and remediate issues arising from internal audits, RCM, self-assessment checklist, SOD review.
• Conduct in-country reviews and identify internal control weaknesses in each market. Provide expertise in resolving internal control and related problems across all functions.
• Work with Country Finance on optimizing processes and systems usage.
• Establish internal control reviews and audit process to ensure financial statement integrity and compliance to policies
• Ensure complete and up-to-date operating procedures for all accounting and financial controls in accordance with policies and SOX 404 regulations.
• Develop tools to support and train cross functional team on Internal Controls.
• Promote development of controllership skills & tools and compliance with ethical standards and Corporate integrity initiatives.
• Coordinate quarterly 302 questionnaire and certification reporting process.
• Assist in Ad-hoc internal control reviews across the region, partner with Legal on special assignments
• Serve as a channel of communication for all financial improprieties reported within the region.
• Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
• Drives compliance in all finance related matters (GIA, SOX, Statutory, monthly Closing).

Qualifications and Experience:

• At least 7 - 10 years of relevant experience in accounting and auditing roles, with increasing levels of responsibility
• Degree in Accounting. Experience with auditing and Sarbanes-Oxley requirements preferred.
• Demonstrated skills in problem solving and business partnering.
• Advanced proficiency in Excel, Microsoft Word, and PowerPoint. Experience with SAP, Tableau, Hyperion.