IBM Malaysia Sdn Bhd

Accounting Analyst: Control

Attractive salary and benefits available
15 Sep 2022
15 Oct 2022
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Entry level

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 controls 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 (Major in Finance or Accounting will be added advantages)
  • 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
  • Motivated and results-driven individual with initiative

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