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Urgent! Internal Controls Manager, APAC Job Opening In Kuala Lumpur – Now Hiring Boston Scientific
Additional Locations: N/A
Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance
At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges.
With access to the latest tools, information and training, we’ll help you in advancing your skills and career.
Here, you’ll be supported in progressing – whatever your ambitions.
Purpose Statement:
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
1.
Governance, Compliance & Internal Controls
Ensure region-wide compliance with financial policies aligned with corporate standards.
Lead readiness efforts for internal and external audits (e.g. GIA, SOX, statutory).
Oversee the implementation, enforcement, and documentation of internal controls, in line with SOX 404 requirements.
Conduct in-country control reviews; identify and remediate control weaknesses.
Support the development, update, and enforcement of finance policies and procedures.
2.
Audit Management & Corrective Actions
Act as the primary liaison with GIA and external/internal auditors.
Promote a strong internal audit and review culture to ensure financial statement integrity.
Drive timely implementation of audit findings and corrective action plans.
Ensure countries maintain audit readiness for annual internal control reviews.
3.
Process Improvement & Advisory Support
Collaborate with Country Controllers to optimize finance processes and system usage.
Provide expert guidance on resolving internal control and financial issues.
Champion financial compliance initiatives (GIA, SOX, statutory, monthly closing).
Coordinate approvals for statutory financials and management reports.
4.
Regional & Corporate Collaboration
Represent the International Region on corporate task forces and compliance initiatives.
Partner with Legal, Corporate Security, and other departments on special assignments.
Support ad-hoc internal control reviews across the region.
5.
Compliance Reporting & Communication
Coordinate quarterly SOX 302 certification and reporting.
Serve as a confidential channel for reporting financial improprieties.
Provide input to the Quality Committee regarding finance-specific local issues and cross-country regulatory challenges.
6.
Controllership Culture & Training
Promote the development of controllership skills, tools, and ethical compliance.
Ensure awareness and adoption of relevant SOPs, policies, and standards
7.
Quality Systems Responsibilities
Demonstrate a commitment to patient safety and product quality by maintaining compliance with the Quality Policy and relevant procedures.
For managerial roles: ensure resource allocation (personnel, tools, training) to support Quality System compliance.
Qualification:
Bachelor’s degree in Accounting, Finance, or Business is a minimum.
CPA, CA, CIA, CISA, or similar professional certification is strongly preferred.
Requisition ID: 616116
As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life.
Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate.
Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.
So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal.
And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!
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Unlock Your Internal Controls Potential: Insight & Career Growth Guide
Real-time Internal Controls Jobs Trends in Kuala Lumpur, Malaysia (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Internal Controls in Kuala Lumpur, Malaysia using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 152 jobs in Malaysia and 74 jobs in Kuala Lumpur. This comprehensive analysis highlights market share and opportunities for professionals in Internal Controls roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Boston Scientific is currently hiring and seeking a Internal Controls Manager, APAC to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Boston Scientific adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Internal Controls Manager, APAC Jobs Malaysia varies, but the pay scale is rated "Standard" in Kuala Lumpur. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Internal Controls Manager, APAC typically include Operations Specialties Managers and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Before the Interview:To prepare for your Internal Controls Manager, APAC interview at Boston Scientific, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Boston Scientific's products or services and be prepared to discuss how you can contribute to their success.
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