SOX Associate (1 Year Contract) at Baxter International

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

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
Bachelor's degree in Accounting or Finance (or country equivalent)
Appropriate accounting or audit certification preferred
Demonstration of key finance competencies and typically 3-5 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

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

Skills

SOX compliance

User Access Review

Segregation of Duties

Internal Controls Testing

Process Walkthroughs

Risk Control Matrices

Financial Reporting Controls

Deficiency Management

Process Improvements

Automation Opportunities

Time Management

Baxter International

Provides essential medical products and services

About Baxter International

Baxter International provides a wide range of medical products and services essential for healthcare. The company operates in several areas, including critical care, hospital care, nutritional care, renal care, and surgical care. Its products are used in various settings, from emergency rooms to home healthcare, helping to meet the needs of patients and healthcare professionals. Baxter develops, manufactures, and distributes medical devices, pharmaceuticals, and biotechnology products, generating revenue through sales to healthcare providers and institutions. A key aspect that sets Baxter apart from competitors is its recent acquisition of Hillrom, which enhances its ability to offer comprehensive healthcare solutions. The company's goal is to improve care outcomes and increase access to healthcare through continuous innovation and a focus on patient needs.

Deerfield, IllinoisHeadquarters

1931Year Founded

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Parental Leave

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Commuter Benefits

Mental Health Support

Risks

Needle-free injection technology could disrupt Baxter's traditional injection-based therapies.

Shift to home healthcare may require Baxter to adapt its product offerings.

Growing digital health importance necessitates further investment from Baxter to stay competitive.

Differentiation

Baxter's acquisition of Hillrom enhances its comprehensive healthcare solutions portfolio.

Strong focus on patient-centric innovation sets Baxter apart in the healthcare industry.

Baxter's partnerships, like with Ayogo, leverage digital health for improved patient outcomes.

Upsides

Baxter's investment in Medically Home aligns with the growing home healthcare market.

Rising demand for personalized medicine offers Baxter opportunities for targeted therapies.

Expansion in telehealth supports Baxter's integrated healthcare solutions strategy.

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