Senior Accounting Analyst - Business Controls

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

Preferred Technical and Professional Expertise

• Knowledge of additional languages such as Mandarin Japanese or Korean is an added advantage.