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Sox Senior Associate

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Baxter

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Location:
Malaysia , Kuala Lumpur

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

Job Responsibility:

  • Researching and recommending process, control improvements and automation opportunities
  • Supporting various operational solutions in support of SOX processes and Controls
  • 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

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
  • Bachelors degree in Accounting or Finance (or country equivalent)
  • Demonstration of key finance competencies and qualifications and typically 4-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes

Nice to have:

  • Understanding and/or experience in international markets are a plus
  • Appropriate accounting or audit certification preferred
What we offer:
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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