Senior Control & Compliance Analyst

• Conduct annual SOX testing, identify discrepancies, and fix the findings
• Perform internal control testing for non-SOX entities on a rotational basis
• Document control narratives and testing attributes in accordance with group compliance standards.

• Coordinate global internal audits and other audits for APAC Finance operations, create, monitor and complete audit remediation plan to address any audit findings.
• Collaborate with CFS Hub team and division finance teams to ensure audit readiness and alignment with global policies.
• Track audit findings and share insights with other affiliate to prevent recurrence of similar issues

• Maintain affiliate policies and policy deviations from global policies
• Assist in identifying high-risk process areas, and support targeted control testing (e.g., account recon, rebate, duplicate payments, inventory reserves).
• Participate in periodic testing of ERP access, travel agency, and travel expenses etc.
• Monitor remediation status to ensure all issues identified externally and internally are fixed timely

• Support continuous improvement initiatives related to process standardization and automation
• Contribute to internal reporting and dashboard preparation for management review.
• Deliver training session related to controls & compliance
• Other projects and ad-hoc assignments

• Bachelor’s degree or above in Accounting, Finance, or related discipline.
• Minimum 5 years of experience in a Big Four audit firm, or in the internal audit/control function of a multinational company, with a strong performance track record, such as Big4: Above Average rating
• Knowledge of SOX, internal audit, and internal controls testing.
• Experience in supporting regional controls and compliance activities is preferred.
• Strong coordination and communication skills across multiple countries and functions.
• Fluent in written and spoken English. Chinese/Japanese language skills are a plus.
• Advanced Excel skills; SAP experience preferred.

• Passed or pursuing CPA (Malaysia or equivalent international designation such as ACCA, CPA Australia).
• CIA or other relevant internal audit/control certifications are a strong advantage.

Abbott