Job Information
IBM Senior Accounting Analyst - Business Controls in Petaling Jaya, Malaysia
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'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 Korean is an added advantage.
About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
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Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.
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