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IBM Senior Accounting Analyst - Business Controls Malaysia, Selangor 150631035
10.07.2024
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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’s 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 Koreanis an added advantage.
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