Accounting Analyst: Control

Full time @IBM Malaysia Sdn Bhd in Accounting / Finance
  • Selangor, Malaysia, 19th Floor, Plaza IBM No. 8, First Avenue, Persiaran Bandar Utama , 47800 View on Map
  • 0 Application(s)

Job Detail

  • Career Level Entry-level
  • Experience Less Than 1 Year
  • Qualifications Bachelor Degree

Job Description

As an accounting analyst at IBM you’ll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile operational initiatives as the business continues to grow globally.

Your Role and Responsibilities:
IBM Accounting Kuala Lumpur (IAKL), which commenced operations in Malaysia in 1994, provides world-class accounting services, demonstrating its outstanding leadership in supporting the Accounting processes and analysis, financial systems, and process controls for the Asia Pacific.

  • Provide accounting support to countries in the Asia Pacific region.
  • Establish and maintain IBM’s framework of internal controls, Sarbanes-Oxley (SOX) Act of 2002 requirements, culminating in IBM’s SOX 302/404 assertion.
  • Coordinate IBM internal controls audit and reporting framework, which includes the scorecards and management reviews.
  • Optimize the sharing of tools and best-of-breed control methodologies to mitigate business risks.
  • Provide education and consulting on the required control mechanisms related to existing business processes and/or new processes.
  • Lead independent proactive / walkthrough/process reviews, give expert advice, identify problem areas, and offer recommendations.
  • Perform self-inspection on work areas and implement measures to ensure compliance with IBM accounting and country practices and guidelines.

Required Technical and Professional Expertise:

  • Candidates must possess at least a Bachelor’s Degree in Finance/ Accounting/ Banking/ Economics, Commerce, Business Studies/ Administration/ Management (a Major in Finance or Accounting will be added advantage)
  • Excellent academic achievement with an equivalent First Class Honours degree or a strong Second Class Upper Honours (Minimum CGPA 3.0)
  • Strong people and communication skills
  • Able to quickly absorb professional knowledge
  • Have proficient IT skills to perform the job required
  • A motivated and results-driven individual with initiative

Preferred Technical and Professional Expertise:

  • Knowledge of a second language (Mandarin/ Cantonese, Japanese, Korean) would be an added advantage.