Deskripsi Pekerjaan
Are you a detail-oriented finance professional with a passion for integrity and process excellence? British American Tobacco (BAT) is seeking a Senior Business Controls Analyst to join our dynamic team in Kuala Lumpur. In this pivotal role, you will be the backbone of our financial compliance framework, ensuring our global processes remain robust, transparent, and aligned with international standards.
As a key member of our Finance team, you will lead the execution of SOx testing, providing critical insights that drive operational efficiency. You will collaborate with cross-functional stakeholders, regional forums, and internal audit teams to manage risk and maintain the highest level of financial governance. If you are an analytical thinker who thrives in a high-performance environment, we want to hear from you.
Tanggung Jawab
- Plan and execute comprehensive SOx testing for key Finance and operational processes.
- Prepare and present detailed SOx reporting to Process Owners and Regional governance forums.
- Identify, document, and track control deficiencies, providing actionable remediation recommendations.
- Partner with business units to implement robust internal control frameworks that mitigate financial and operational risks.
- Act as a subject matter expert during internal and external audits, facilitating seamless communication and evidence delivery.
- Continuously improve existing control frameworks to adapt to changing business environments and regulatory requirements.
- Monitor compliance status and drive the timely resolution of audit findings across the organization.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related professional qualification (ACCA, CPA, CIMA, or equivalent).
- Minimum 4-6 years of experience in Audit, Internal Controls, or Financial Risk Management.
- Strong technical knowledge of SOx compliance, COSO frameworks, and IFRS.
- Proficiency in ERP systems (SAP preferred) and advanced MS Excel skills.
- Proven ability to influence stakeholders and drive process improvements across diverse teams.
- Exceptional analytical, written, and verbal communication skills in English.
- Demonstrated integrity and the ability to handle sensitive financial data with strict confidentiality.