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Urgent! SOX, Associate Position in Kuala Lumpur - Baxter

SOX, Associate



Job description

This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life.

It was our founding belief in 1931 and continues to be our guiding principle.

We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives.

Together, our community is driven by a culture of courage, trust, and collaboration.

Every individual is empowered to take ownership and make a meaningful impact.

We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

  • 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

  • Required Skill Profession

    Business Operations Specialists



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