Descripción general
Aquí es donde sus ideas influyen en el cambio. Como miembro del equipo de Baxter Finance, usted tiene el pensamiento crítico y la mentalidad analítica que le permite traducir datos en conocimientos significativos y procesables que ayudan a los equipos a aprender y adaptarse a lo largo del camino. Guiamos a nuestros socios internos para que comprendan las oportunidades o realidades financieras que hacen avanzar a Baxter y acercarlo a nuestra misión de salvar y sostener vidas. Si bien a menudo trabaja de forma independiente con su equipo multifuncional, siempre cuenta con una mayor organización financiera en la que apoyarse y orientarse en su carrera.
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Apoyo a las padres
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Educación continua/
Desarrollo profesional -
Salud de los empleados y &
Beneficios de bienestar -
Tiempo libre pagado
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2 días al año para ser voluntario
Perfil de éxito
¿Qué hace que un miembro del equipo de finanzas de Baxter sea exitoso? Revise algunos de los rasgos principales que estamos buscando y vea si su perfil se ajusta.
- Adaptable
- Analítico
- Orientado a los detalles
- De trato fácil
- Impulsado por resultados
- Jugador de equipo
SOX Associate (1 Year Contract)
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
Key Responsibilities :
- Researching and recommending process, control improvements and automation opportunities.
- Supporting various operational solutions in support of SOX processes and Controls.
- Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
- Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
- Maintain an understanding of latest accounting guidance and internal audit best practices
- Maintain timely and accurate time tracking
- Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
- Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting
- Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting
- Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
- Guide and coach junior associates on the same team
Job Requirements :
- Excellent time management skills and a process-oriented approach
- Flexible and easily adaptable to changing conditions and requirements
- Expert knowledge in the audit field, Accounting & Reporting Integrity
- Risk Management
- Business Process & Data Management
- Bachelors degree in Accounting or Finance (or country equivalent).
- Appropriate accounting or audit certification preferred.
- Demonstration of key finance competencies and qualifications and typically 2-3 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes.
- Understanding and/or experience in international markets are a plus.
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
DIRECCIÓN
Bangsar South, No. 8, Jalan Kerinchi
59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Malaysia Explore this location
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