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Internal Controls Manager, APAC Job Opening In Kuala Lumpur – Now Hiring Boston Scientific

Internal Controls Manager, APAC

    Malaysia Jobs Expertini Expertini › Malaysia › Jobs › Kuala Lumpur › Operations Specialties Managers › Internal Controls Manager, Apac

Job description

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.



  • Minimum 10 years of progressive experience in Internal controls, audit, or financial compliance

  • Preferably within a multinational corporation (MNC) and prior Big 4 audit firm

  • Regional experience in multi-country financial environments especially across international regions

  • Knowledge of SOX regulations and experience working in SOX-compliant organizations.

  • Strong understanding of governance, risk, and compliance (GRC) tools.

  • Medical Device industry is a plus but not a must

    • 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!

    Required Skill Profession

    Operations Specialties Managers


    • Job Details

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    Unlock Your Internal Controls Potential: Insight & Career Growth Guide


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    The Work Culture

    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:

    1. Independence

    2. Loyalty

    3. Impartiapty

    4. Integrity

    5. Accountabipty

    6. Respect for human rights

    7. Obeying Malaysia laws and regulations

    What Is the Average Salary Range for Internal Controls Manager, APAC Positions?

    The average salary range for a 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.

    What Are the Key Qualifications for Internal Controls Manager, APAC?

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    Interview Tips for Internal Controls Manager, APAC Job Success

    Boston Scientific interview tips for Internal Controls Manager, APAC

    Here are some tips to help you prepare for and ace your Internal Controls Manager, APAC job interview:

    Before the Interview:

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    Other Openings

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    By following these tips, you can increase your chances of making a positive impression and landing the job!

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