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Senior Specialist Internal Controls & Compliance

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Senior Specialist Internal Controls & Compliance
Company:

Msd


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Senior Specialist Internal Controls & Compliance

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Details of the offer

Job DescriptionWe provide an excellent learning environment & great career opportunity. Join us and be part of our Finance team in Petaling Jaya, Malaysia .Career development is our priority where we ensure that our team is equipped with right amount of learning and trainings. Apply now and let’s start your journey at our companyOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. The Senior Specialist Internal Control & Compliance will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report, FA CoE, Order to Cash, Procure to Pay, Master Data workstreams) under his/her care in the BSC KL. Additionally, the role will execute & test the delivery and assurance over controls structure to respective Tower(s) executed by BSC KL in Kuala Lumpur. Activities included but not limited to trainings, self-assessments, local audit supports, systems access controls, ad hoc request related to contents, support to external & internal auditors, participation in process improvement / standardization projects.Key Responsibilities:Providing leadership to the Internal Controls and Compliance team including supervision, performance appraisal and training, coaching and developmentUndertakes internal controls, compliance advisory and assurance activities including executing the CSA (self-assessment of internal controls) in either the AtR, OtC, PtP, (including MDM) workstream periodically and reporting of findings using structured tools and techniquesProvide internal control expertise, advice and guidance including promoting awareness of risk management and control practicesResponsible to ensure that all Compliance related checklists, manuals and procedural documents are updated and reflect current practicesAssist Internal & External Auditors for SOX or Local Market Financial audits and document compilationSupport the regional control alignment and the standardization over the Process Tower(s)Qualifications:Bachelor’s Degree in Accounting or Finance; professional accountancy qualification or equivalent requiredBusiness-level English language skills (speaking and writing) requiredMinimum of 7 years’ audit experience required, in governance, controls, audit, compliance, risk management preferably in MNC environmentExperience working in a Big 4 or similar audit environment strongly preferredExperience working in a SOX 404 environment.Experience working with SAP & MS Office (Excel, Word, Power Point)Experience working in an organization providing services across multiple markets or geographies.Who we areMerck & Co., Inc., Kenilworth, New Jersey, USA is known as “Merck” in the United States, Canada & Puerto Rico. We are known as “MSD” in Europe, Middle East, Africa, Latin America & Asia Pacific. We are a global biopharmaceutical leader with a diverse portfolio of prescription medicines, oncology, vaccines and animal health products.We are driven by our purpose to develop and deliver innovative products that save and improve lives. With 69,000 employees operating in more than 140 countries, we offer state of the art laboratories, plants and offices that are designed to Inspire our employees as we learn, develop and grow in our careers. We are proud of our 125 years of service to humanity and continue to be one of the world’s biggest investors in Research & Development.What we look forIn a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come. We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.INVENT.IMPACT.INSPIRE.We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively for the common good. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.MYBSC2020Current Employees apply Current Contingent Workers apply Search Firm Representatives Please Read Carefully Merck & Co., Inc., Kenilworth, NJ, USA, also known as Merck Sharp & Dohme Corp., Kenilworth, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. Employee Status: RegularRelocation:DomesticVISA Sponsorship:Travel Requirements:Flexible Work Arrangements:Shift:Valid Driving License:Hazardous Material(s):

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