124 Controls Analyst jobs in Malaysia
Analyst 3, Financial Controls
Posted 12 days ago
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Job Description
1 day ago Be among the first 25 applicants
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Company Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.
Company Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.
Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.
Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation)
- Perform cost related analysis to identify continuous cost improvement opportunities
- Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership
- Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target
- Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency
- Best Practice sharing among Cost Control team in order to achieve better cost efficiency in FBE
REQUIRED:
- Bachelor and above degree in cost related field
- Minimum 10 years of working experience in Semi-Conductor or NAND Flash assembly industry
- Familiar with finance accounting & cost management related knowledge
- Advanced skills in Excel and PowerPoint, with working knowledge of database
- Excellent problem-solving with data analytic skill
- Action taker & result oriented is a MUST
- Good communication in English, and interpersonal & presentation skills
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
NOTICE TO CANDIDATES: Sandisk has received reports of scams where a payment is requested on Sandisk’s behalf as a condition for receiving an offer of employment. Please be aware that Sandisk and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Sandisk Ethics Helpline or email Seniority level
- Seniority level Executive
- Employment type Full-time
- Job function Analyst
Referrals increase your chances of interviewing at Sandisk by 2x
Get notified about new Financial Controller jobs in Batu Kawan, Penang, Malaysia .
Financial Controller (Based in Thailand) Financial Controller – Electronics (Kulim)George Town, Penang, Malaysia 15 hours ago
Parit Buntar, Perak, Malaysia 3 weeks ago
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#J-18808-LjbffrAnalyst 3, Financial Controls

Posted 6 days ago
Job Viewed
Job Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and tomorrow's next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we're living in and that we have the power to shape.
Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.
Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
**Job Description**
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
+ Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT
+ Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation)
+ Perform cost related analysis to identify continuous cost improvement opportunities
+ Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership
+ Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target
+ Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency
+ Best Practice sharing among Cost Control team in order to achieve better cost efficiency in FBE
**Qualifications**
**REQUIRED:**
+ Bachelor and above degree in cost related field
+ Minimum 10 years of working experience in Semi-Conductor or NAND Flash assembly industry
**PREFERRED:**
+ Familiar with finance accounting & cost management related knowledge
**SKILLS:**
+ Advanced skills in Excel and PowerPoint, with working knowledge of database
+ Excellent problem-solving with data analytic skill
+ Action taker & result oriented is a MUST
+ Good communication in English, and interpersonal & presentation skills
**Additional Information**
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at ( ) to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
**NOTICE TO CANDIDATES:** Sandisk has received reports of scams where a payment is requested on Sandisk's behalf as a condition for receiving an offer of employment. Please be aware that Sandisk and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Sandisk Ethics Helpline ( or email
Analyst 3, Financial Controls
Posted 1 day ago
Job Viewed
Job Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape. Company Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.
Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.
Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation) Perform cost related analysis to identify continuous cost improvement opportunities Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency Best Practice sharing among Cost Control team in order to achieve better cost efficiency in FBE
Qualifications
REQUIRED:
Bachelor and above degree in cost related field Minimum 10 years of working experience in Semi-Conductor or NAND Flash assembly industry
Preferred
Familiar with finance accounting & cost management related knowledge
Skills
Advanced skills in Excel and PowerPoint, with working knowledge of database Excellent problem-solving with data analytic skill Action taker & result oriented is a MUST Good communication in English, and interpersonal & presentation skills
Additional Information
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
NOTICE TO CANDIDATES:
Sandisk has received reports of scams where a payment is requested on Sandisk’s behalf as a condition for receiving an offer of employment. Please be aware that Sandisk and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Sandisk Ethics Helpline or email Seniority level
Seniority level Executive Employment type
Employment type Full-time Job function
Job function Analyst Referrals increase your chances of interviewing at Sandisk by 2x Get notified about new Financial Controller jobs in
Batu Kawan, Penang, Malaysia . Financial Controller (Based in Thailand)
Financial Controller – Electronics (Kulim)
George Town, Penang, Malaysia 15 hours ago Parit Buntar, Perak, Malaysia 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Business Analyst, Controls & Outsourcing
Posted 18 days ago
Job Viewed
Job Description
Join to apply for the Business Analyst, Controls & Outsourcing role at RBC
Business Analyst, Controls & Outsourcing2 days ago Be among the first 25 applicants
Join to apply for the Business Analyst, Controls & Outsourcing role at RBC
Job Description
The Business Analyst works on Controls and Outsourcing compliance across legal entities and countries across APAC.
Job Summary
Job Description
The Business Analyst works on Controls and Outsourcing compliance across legal entities and countries across APAC.
Working hours: 9AM- 6PM
What will you do?
- Assist in ensuring compliance with local regulatory guidance (e.g., Singapore MAS, Australian APRA, China NFRA, Japan JFSA, and Hong Kong HKMA) and RBC’s outsourcing governance policies in collaboration with Outsourcing Manager.
- Help monitor outsourcing relationships and assist in reviewing service delivery performance against SLAs. Support the tracking and reporting of metrics and controls for outsourced services as required.
- Assist in maintaining Outsourcing Registers by ensuring records are accurate, updated, and aligned with regulatory standards.
- Collaborate with Outsourcing Manager on preparation of documentation for regulatory notifications, submissions, and updates required for outsourcing activities.
- Provide administrative support to the team in managing outsourcing documentation, audit records, and registers.
- Help prepare materials for key stakeholders and assist with organizing information for risk and governance committees and internal reporting requirements.
- Assist in reviewing and maintaining outsourcing procedure documents for Australia, Hong Kong, and Singapore as directed.
- Handle requests from the Outsourcing Manager for compilation of data and required documentation for internal and external audits.
- Support the preparation of training materials related to outsourcing procedures and assist in coordinating training sessions for internal teams.
- Review existing and monitor new Controls for APAC to ensure regulatory compliance.
- Monitor and track control-related non-financial risk items (issues, events, audit actions).
- Facilitate governance activities including reporting for country level Operating Committees.
Must-have
- Bachelor’s Degree in Business, Finance, Law or other related fields.
- 5+ years previous experience work in a Risk Management role in a Financial Services organization.
- Experienced in policy governance for all types of Policy Documents.
- Ability to develop process enhancements for increased efficiency.
- Business analysis and strategic thinking.
- Attention to detail and resourceful problem solving.
- Managing work and deliverables to meet set milestones.
- Managing stakeholders to gain consensus and deliver the solution / proposal.
- Strong knowledge of risk management and policy governance.
- Ability to collaborate effectively and draw out diverse views to achieve greater results.
- Excellent verbal, written and interpersonal communication skills.
- Project management and stakeholder management. Ability to tailor verbal and written communication (including presentation decks) based on audience severity and past interactions.
- Degree Level Education or equivalent relevant experience
- Project Management / process management experience
- Experience of the Investment Banking industry with focus on core firm functions
- Familiarity with regulatory landscape facing global banks. Ideally, experience in banking industry, consulting or regulator institutions.
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- A world-class training program in financial services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.
Critical Thinking, Data Administration, Data Mining, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Quantitative Research, Research Documents
Additional Job Details
Address:
PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
City:
Putrajaya
Country:
Malaysia
Work hours/week:
40
Employment Type:
Full time
Platform:
CAPITAL MARKETS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-06-12
Application Deadline:
2025-09-30
Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I nclusion and Equal Opportunity Employment
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com Seniority level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Research, Analyst, and Information Technology
- Industries Banking and Financial Services
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#J-18808-LjbffrA&A - Analyst/Consultant/Senior Consultant - Controls Assurance
Posted 10 days ago
Job Viewed
Job Description
Select how often (in days) to receive an alert:
Date: 24 Jul 2025
Location:
Jakarta, ID
Title: Service Line (based in ) – Associate, Analyst, Consultant
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
- Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
- Support in proposal development and deliveries of projects related to ICFR, Internal Audit,ERM, and Internal Control services.
- Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
- Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
- Collaborate with others to deliver and take accountability for results.
- Build relationships and communicate effectively to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte’s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded.
- Candidate with a minimum of 1 – 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
- Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage.
- Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
- Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environmentis preferable.
- Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint.
- Experience in managing staff, and problem solving.
- Good attitude, commitment to work, and good team player.
- Client service-oriented and accustomed to taking a proactive approach.
- Strong analytical and logical thinking, as well as communication skills with others.
- Excellent verbal and written communication skills in both English and Bahasa Indonesia.
- Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.
Title: Service Line (based in ) – Associate, Analyst, Consultant
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
- Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
- Support in proposal development and deliveries of projects related to ICFR, Internal Audit,ERM, and Internal Control services.
- Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
- Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
- Collaborate with others to deliver and take accountability for results.
- Build relationships and communicate effectively to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte’s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded.
- Candidate with a minimum of 1 – 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
- Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage.
- Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
- Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environmentis preferable.
- Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint.
- Experience in managing staff, and problem solving.
- Good attitude, commitment to work, and good team player.
- Client service-oriented and accustomed to taking a proactive approach.
- Strong analytical and logical thinking, as well as communication skills with others.
- Excellent verbal and written communication skills in both English and Bahasa Indonesia.
- Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
Requisition ID: 107126
In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.
#J-18808-LjbffrA&A - Analyst/Consultant/Senior Consultant - Controls Assurance
Posted 1 day ago
Job Viewed
Job Description
Title:
Service Line (based in ) – Associate, Analyst, Consultant
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building. Support in proposal development and deliveries of projects related to ICFR, Internal Audit,ERM, and Internal Control services. Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities. Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves. Collaborate with others to deliver and take accountability for results. Build relationships and communicate effectively to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to: Demonstrate a strong commitment to personal learning and development. Understand how our daily work contributes to the priorities of the team and business. Understand the set expectations and demonstrate accountability in keeping personal performance on track. Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team. Demonstrate an appreciation for working with others. Understand what is fundamental to Deloitte’s success as a business. Demonstrate integrity and an awareness of strengths, differences, and personal impact. Develop their understanding of Deloitte and offer a fresh perspective.
Requirements Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded. Candidate with a minimum of 1 – 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services. Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage. Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage. Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environmentis preferable. Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint. Experience in managing staff, and problem solving. Good attitude, commitment to work, and good team player. Client service-oriented and accustomed to taking a proactive approach. Strong analytical and logical thinking, as well as communication skills with others. Excellent verbal and written communication skills in both English and Bahasa Indonesia. Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis. Title:
Service Line (based in ) – Associate, Analyst, Consultant
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building. Support in proposal development and deliveries of projects related to ICFR, Internal Audit,ERM, and Internal Control services. Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities. Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves. Collaborate with others to deliver and take accountability for results. Build relationships and communicate effectively to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to: Demonstrate a strong commitment to personal learning and development. Understand how our daily work contributes to the priorities of the team and business. Understand the set expectations and demonstrate accountability in keeping personal performance on track. Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team. Demonstrate an appreciation for working with others. Understand what is fundamental to Deloitte’s success as a business. Demonstrate integrity and an awareness of strengths, differences, and personal impact. Develop their understanding of Deloitte and offer a fresh perspective.
Requirements Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded. Candidate with a minimum of 1 – 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services. Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage. Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage. Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environmentis preferable. Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint. Experience in managing staff, and problem solving. Good attitude, commitment to work, and good team player. Client service-oriented and accustomed to taking a proactive approach. Strong analytical and logical thinking, as well as communication skills with others. Excellent verbal and written communication skills in both English and Bahasa Indonesia. Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
Requisition ID: 107126 In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.
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Compliance Analyst
Posted 12 days ago
Job Viewed
Job Description
Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining traditional finance with stablecoins for efficient money movement.
Through our stablecoin-powered corporate cards, payments, and expense management tools, we streamline financial operations and help businesses scale. Our APIs enable businesses to integrate stablecoin-enabled finance into their own products and services—from issuing Visa cards to facilitating cross-border payments.
Backed by leading investors including Index Ventures and HashKey Capital, Reap is building the future of borderless, stablecoin-enabled finance.
At Reap , we're building the future of global finance - borderless, compliant, digital-first, and secure. Our Compliance Operations Team plays a vital role in safeguarding our business and our customers as we expand across the globe.
You'll report to the Compliance Operations Lead , and work closely with our Compliance Managers and cross-functional teams across Hong Kong, Malaysia, Mexico , and beyond. As part of the Legal, Risk & Compliance (LRC) function, led by our Head of LRC , you’ll help shape compliance operations in a fast-paced, high-growth fintech environment.
While Reap is headquartered in Hong Kong , and we have team members working remotely in Malaysia and in hybrid mode in Hong Kong , this role can be fully remote from anywhere within the APAC region.
This is a high-impact role ideal for someone with a strong command of end-to-end compliance operations , global AML regulatory awareness , and a proactive mindset capable of balancing strategy and execution in a fast-moving fintech environment.
What You'll Do
You will own and drive end-to-end compliance operations across client lifecycle stages and transaction flows. Key responsibilities include:
- Onboarding KYC/KYB Reviews
- Conduct and sign off on due diligence for new and existing clients, including assessing complex corporate structures, international UBOs, and business models with higher-risk elements.
- Payment Reviews & Transaction Monitoring
- Execute real-time and post-transaction investigations with a deep understanding of cross-border payment risks. Identify, assess, and escalate suspicious patterns, fraud indicators, or financial crime exposure.
- Periodic Reviews & Ongoing Monitoring
- Lead ongoing due diligence checks and risk re-rating exercises, ensuring continued alignment with internal AML policies and evolving risk appetite.
- Alert Handling & Investigations
- Triage and investigate alerts from internal systems (e.g., sanctions, transaction anomalies, adverse media). Document cases with clear rationale and elevate high-risk items in line with escalation protocols.
- Risk-Based Thinking & Data Analysis
- Interpret and leverage data trends to identify potential policy gaps, process inefficiencies, or client behavioral red flags. Collaborate with analytics or product teams to refine rules and controls.
- SOP Development, QA Involvement & Project Ownership
- Drive the drafting and enhancement of SOPs, control checklists, and workflows in alignment with global AML/CTF policies. Partner with the QA team to ensure consistency and execution quality. You will also help design and implement the maker-checker (2-eye/4-eye) process , and serve as checker for escalated or sensitive cases.
- Regulatory Readiness
- Support internal reviews, audits, and regulatory inquiries by maintaining high-quality documentation and being audit-ready at all times.
We’re seeking a high-performing compliance professional who can operate independently while contributing to the strategic buildout of our global compliance operations.
Experience
- Minimum 5–7 years of experience in compliance operations or financial crime compliance , ideally with exposure to fintech , payments , EMIs/MSBs , or regulated financial institutions
- End-to-end exposure across KYC/KYB , transaction monitoring , STR/SAR processes , sanctions screening , and ongoing due diligence
AML Knowledge
- Strong familiarity with global AML/CTF standards (e.g., FATF, FinCEN, MAS, HKMA, FCA) and ability to translate them into operational processes within a risk-based compliance framework
Strategic Execution & Maker-Checker Design
- Proven ability to balance execution with strategy , and experience building workflows and control structures
- Experience implementing or managing 2-eye/4-eye review frameworks , including performing the checker role on risk-sensitive cases
Project Ownership
- Strong ownership mindset, with the ability to lead and deliver small-to-medium compliance projects
- Comfortable coordinating across teams such as Product, Growth, QA, Legal, and Finance Ops
Work Ethic & Time Zone Flexibility
- Able to work independently and align with Hong Kong public holidays
- Willing to work during local public holidays if based outside of Hong Kong (compensatory leave will be provided)
Language Proficiency
- Fluent in business English (spoken and written)
- Ability to read Chinese (Traditional and Simplified) is a plus
- Proficiency in any additional language (e.g., Spanish, Portuguese, etc.) is a strong advantage
After submitting your application, please check your inbox for a confirmation email. If you don't see it, kindly check your spam or junk folder and adjust your settings to ensure future communication reaches your inbox. You can follow the steps here .
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About the latest Controls analyst Jobs in Malaysia !
Accounting & Controls Financial Process Excellence Manager, APAC
Posted today
Job Viewed
Job Description
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Accounting & Controls Financial Process Excellence Manager, APACOnsite Location(s):
Penang, SG
Additional Locations: Malaysia-Kuala Lumpur
Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance
At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.
Purpose Statement
We are seeking a dynamic and strategic Program Manager to lead Program ACE (Accounting & Controls Excellence), focusing on process harmonization (leveraging technology and GBS), controls enhancement, and strengthening collaboration and organizational capabilities. The role will also be expected to proactively identify and implement opportunities to integrate technology into financial processes to drive automation, efficiency, and scalability. The program aims to achieve approximately USD 4.8M in VIP savings by December 2025. Additionally, this role will be responsible for building a pipeline of projects for 2026 and beyond, ensuring alignment with stakeholders on prioritization and execution.
As a Program Manager, you will play a critical role in driving complex, end-to-end transformation initiatives across the APAC Accounting & Controls and GBS organization. This role requires a strategic and results-driven leader with strong program management, planning, stakeholder engagement, and change management expertise. You will be responsible for ensuring the successful execution of initiatives, managing them from initiation to completion, and leading the organization through change and process optimization to drive long-term impact.
Key Responsibilities
Project Management:
- Work closely with stakeholders to develop sound businesses case for decision including project objectives, deliverables and success criteria
- Develop comprehensive project plans, including scope, timelines, stakeholder analysis, communication and resource requirements
- Lead the planning, execution, and closure of end-to-end programs, driving to meet timelines and overall program objectives
- Define training and performance support schedule and manage the design and delivery of training programs by project subject matter experts / process specialists
- Evaluate and ensure user readiness, track and report issues, define and measure success metrics and monitor change progress
- Identifying and mitigating potential risks, maintaining a risk and issues register and implement corrective actions as needed
- Monitor program progress through to stakeholder adoption, business handover and project closure
Stakeholder Management:
- Define overall stakeholder engagement and communication plans, including the design, development, and key communication materials
- Act as the primary point of contact for stakeholders, providing regular updates on status, risks, and issues
- Foster effective communication and collaboration among project team members and stakeholders
- Engage stakeholders at all levels to create awareness, build commitment, ensuring clear communication and understanding of program goals and drive a positive attitude toward change
- Collaborate with country/function teams, and other relevant stakeholders to ensure effective change communication and training programs
- Cultivate strong relationships with key stakeholders, both internal and external, to ensure alignment and support for project objectives
Resource Management:
- Ensure that project team members, change champions and change ambassadors have the necessary tools, training, and support to perform their roles effectively
Budget Management:
- Manage project budgets, ensuring that projects are delivered within financial constraints
- Track project expenses and report on budgetary status regularly
Quality Assurance:
- Adhere to the BSC project management standards, using established methodologies and tools to define the business case, objectives, scope, roles & responsibilities
- Participate in regular reviews to ensure compliance with established standards
- Identify opportunities for process improvement within the PMO and the broader organization
- Lead and contribute to VIPs in the PMO and the broader organization
Reporting and Documentation:
- Prepare regular status reports for key stakeholders and Portfolio managers, providing insights into program performance and highlighting achievements, risks and challenges
- Maintain comprehensive documentation of program plans, processes, and outcomes
- Identify and assess new opportunities for process harmonization, controls enhancement, and efficiency improvements, ensuring alignment with business priorities
- Develop a multi-year project roadmap (2026 & beyond) that supports ongoing transformation efforts and drives sustainable improvements
- Collaborate with regional and functional leaders to gather insights on emerging challenges and opportunities, ensuring a proactive approach to future initiatives
- Establish a structured evaluation framework for prioritizing projects based on potential impact, feasibility, and strategic alignment
- Secure buy-in from key stakeholders by articulating the value proposition of proposed projects and ensuring alignment with overall business goals
- Continuously monitor industry trends, best practices, and technological advancements to identify new opportunities for automation, standardization, and control enhancements
- Maintain a living project pipeline dashboard, tracking status, dependencies, and readiness for execution
- Identify and pursue opportunities to integrate digital tools and technologies (e.g., automation, data analytics, AI) into financial and control processes to improve efficiency, transparency, and compliance
Key Qualifications
1. Experience & Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
- 10+ years of experience in program management, finance transformation, accounting, internal controls, or process optimization
- Strong knowledge of finance operations, accounting principles, and internal controls, preferably within a multinational organization
- Experience in GBS (Global Business Services) implementation, process standardization, or shared services transformation is a plus
- Proficiency in ERP systems (SAP ECC preferred) and familiarity with automation technologies (e.g., RPA, AI, workflow tools)
- Demonstrated experience or mindset in applying digital solutions and technology to optimize financial and accounting processes
- Project Management certification (PMP, PRINCE2, or equivalent) is advantageous
2. Program & Change Management Skills
- Proven ability to lead and execute large-scale, cross-functional programs with measurable outcomes
- Experience in change management and organizational transformation, ensuring smooth adoption of new processes and systems
- Strong stakeholder management skills, with the ability to work across APAC regions and influence senior leadership
- Ability to identify, prioritize, and structure a pipeline of future initiatives for long-term impact
3. Analytical & Problem-Solving Abilities
- Strong data-driven decision-making skills, with the ability to analyze financial and operational metrics
- Ability to identify inefficiencies, assess risks, and implement process improvements to enhance controls and standardization
- Understanding of financial reporting, compliance, and risk management frameworks
- Excellent communication, presentation, and interpersonal skills, with the ability to engage and influence stakeholders at all levels
- Strong collaboration and team leadership capabilities, working effectively with diverse teams across countries and functions
- Ability to drive consensus and alignment among multiple stakeholders, ensuring program success
Requisition ID: 610492
As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.
So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!
Job Segment: Quality Assurance, Project Manager, ERP, QA, Risk Management, Technology, Quality, Finance
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Description
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SAP as service provider
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- "careerSiteCompanyId" is used to send the request to the correct data center
- "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor #J-18808-Ljbffr
Accounting & Controls Financial Process Excellence Manager, APAC
Posted 12 days ago
Job Viewed
Job Description
Press Tab to Move to Skip to Content Link
Select how often (in days) to receive an alert: Create Alert
Accounting & Controls Financial Process Excellence Manager, APACOnsite Location(s):
Penang, SG
Additional Locations: Malaysia-Kuala Lumpur
Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance
At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.
Purpose Statement
We are seeking a dynamic and strategic Program Manager to lead Program ACE (Accounting & Controls Excellence), focusing on process harmonization (leveraging technology and GBS), controls enhancement, and strengthening collaboration and organizational capabilities. The role will also be expected to proactively identify and implement opportunities to integrate technology into financial processes to drive automation, efficiency, and scalability. The program aims to achieve approximately USD 4.8M in VIP savings by December 2025. Additionally, this role will be responsible for building a pipeline of projects for 2026 and beyond, ensuring alignment with stakeholders on prioritization and execution.
As a Program Manager, you will play a critical role in driving complex, end-to-end transformation initiatives across the APAC Accounting & Controls and GBS organization. This role requires a strategic and results-driven leader with strong program management, planning, stakeholder engagement, and change management expertise. You will be responsible for ensuring the successful execution of initiatives, managing them from initiation to completion, and leading the organization through change and process optimization to drive long-term impact.
Key Responsibilities
Project Management:
- Work closely with stakeholders to develop sound businesses case for decision including project objectives, deliverables and success criteria
- Develop comprehensive project plans, including scope, timelines, stakeholder analysis, communication and resource requirements
- Lead the planning, execution, and closure of end-to-end programs, driving to meet timelines and overall program objectives
- Define training and performance support schedule and manage the design and delivery of training programs by project subject matter experts / process specialists
- Evaluate and ensure user readiness, track and report issues, define and measure success metrics and monitor change progress
- Identifying and mitigating potential risks, maintaining a risk and issues register and implement corrective actions as needed
- Monitor program progress through to stakeholder adoption, business handover and project closure
Stakeholder Management:
- Define overall stakeholder engagement and communication plans, including the design, development, and key communication materials
- Act as the primary point of contact for stakeholders, providing regular updates on status, risks, and issues
- Foster effective communication and collaboration among project team members and stakeholders
- Engage stakeholders at all levels to create awareness, build commitment, ensuring clear communication and understanding of program goals and drive a positive attitude toward change
- Collaborate with country/function teams, and other relevant stakeholders to ensure effective change communication and training programs
- Cultivate strong relationships with key stakeholders, both internal and external, to ensure alignment and support for project objectives
Resource Management:
- Ensure that project team members, change champions and change ambassadors have the necessary tools, training, and support to perform their roles effectively
Budget Management:
- Manage project budgets, ensuring that projects are delivered within financial constraints
- Track project expenses and report on budgetary status regularly
Quality Assurance:
- Adhere to the BSC project management standards, using established methodologies and tools to define the business case, objectives, scope, roles & responsibilities
- Participate in regular reviews to ensure compliance with established standards
- Identify opportunities for process improvement within the PMO and the broader organization
- Lead and contribute to VIPs in the PMO and the broader organization
Reporting and Documentation:
- Prepare regular status reports for key stakeholders and Portfolio managers, providing insights into program performance and highlighting achievements, risks and challenges
- Maintain comprehensive documentation of program plans, processes, and outcomes
- Identify and assess new opportunities for process harmonization, controls enhancement, and efficiency improvements, ensuring alignment with business priorities
- Develop a multi-year project roadmap (2026 & beyond) that supports ongoing transformation efforts and drives sustainable improvements
- Collaborate with regional and functional leaders to gather insights on emerging challenges and opportunities, ensuring a proactive approach to future initiatives
- Establish a structured evaluation framework for prioritizing projects based on potential impact, feasibility, and strategic alignment
- Secure buy-in from key stakeholders by articulating the value proposition of proposed projects and ensuring alignment with overall business goals
- Continuously monitor industry trends, best practices, and technological advancements to identify new opportunities for automation, standardization, and control enhancements
- Maintain a living project pipeline dashboard, tracking status, dependencies, and readiness for execution
- Identify and pursue opportunities to integrate digital tools and technologies (e.g., automation, data analytics, AI) into financial and control processes to improve efficiency, transparency, and compliance
Key Qualifications
1. Experience & Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
- 10+ years of experience in program management, finance transformation, accounting, internal controls, or process optimization
- Strong knowledge of finance operations, accounting principles, and internal controls, preferably within a multinational organization
- Experience in GBS (Global Business Services) implementation, process standardization, or shared services transformation is a plus
- Proficiency in ERP systems (SAP ECC preferred) and familiarity with automation technologies (e.g., RPA, AI, workflow tools)
- Demonstrated experience or mindset in applying digital solutions and technology to optimize financial and accounting processes
- Project Management certification (PMP, PRINCE2, or equivalent) is advantageous
2. Program & Change Management Skills
- Proven ability to lead and execute large-scale, cross-functional programs with measurable outcomes
- Experience in change management and organizational transformation, ensuring smooth adoption of new processes and systems
- Strong stakeholder management skills, with the ability to work across APAC regions and influence senior leadership
- Ability to identify, prioritize, and structure a pipeline of future initiatives for long-term impact
3. Analytical & Problem-Solving Abilities
- Strong data-driven decision-making skills, with the ability to analyze financial and operational metrics
- Ability to identify inefficiencies, assess risks, and implement process improvements to enhance controls and standardization
- Understanding of financial reporting, compliance, and risk management frameworks
- Excellent communication, presentation, and interpersonal skills, with the ability to engage and influence stakeholders at all levels
- Strong collaboration and team leadership capabilities, working effectively with diverse teams across countries and functions
- Ability to drive consensus and alignment among multiple stakeholders, ensuring program success
Requisition ID: 610492
As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.
So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!
Job Segment: Quality Assurance, Project Manager, QA, Risk Management, Business Process, Technology, Quality, Finance, Management
Accounting & Controls Financial Process Excellence Manager, APAC
Posted 1 day ago
Job Viewed
Job Description
Onsite Location(s): Penang, SG
Additional Locations:
Malaysia-Kuala Lumpur Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions. Purpose Statement We are seeking a dynamic and strategic Program Manager to lead Program ACE (Accounting & Controls Excellence), focusing on process harmonization (leveraging technology and GBS), controls enhancement, and strengthening collaboration and organizational capabilities. The role will also be expected to proactively identify and implement opportunities to integrate technology into financial processes to drive automation, efficiency, and scalability. The program aims to achieve approximately USD 4.8M in VIP savings by December 2025. Additionally, this role will be responsible for building a pipeline of projects for 2026 and beyond, ensuring alignment with stakeholders on prioritization and execution. As a Program Manager, you will play a critical role in driving complex, end-to-end transformation initiatives across the APAC Accounting & Controls and GBS organization. This role requires a strategic and results-driven leader with strong program management, planning, stakeholder engagement, and change management expertise. You will be responsible for ensuring the successful execution of initiatives, managing them from initiation to completion, and leading the organization through change and process optimization to drive long-term impact. Key Responsibilities Project Management: Work closely with stakeholders to develop sound businesses case for decision including project objectives, deliverables and success criteria Develop comprehensive project plans, including scope, timelines, stakeholder analysis, communication and resource requirements Lead the planning, execution, and closure of end-to-end programs, driving to meet timelines and overall program objectives Define training and performance support schedule and manage the design and delivery of training programs by project subject matter experts / process specialists Evaluate and ensure user readiness, track and report issues, define and measure success metrics and monitor change progress Identifying and mitigating potential risks, maintaining a risk and issues register and implement corrective actions as needed Monitor program progress through to stakeholder adoption, business handover and project closure Stakeholder Management: Define overall stakeholder engagement and communication plans, including the design, development, and key communication materials Act as the primary point of contact for stakeholders, providing regular updates on status, risks, and issues Foster effective communication and collaboration among project team members and stakeholders Engage stakeholders at all levels to create awareness, build commitment, ensuring clear communication and understanding of program goals and drive a positive attitude toward change Collaborate with country/function teams, and other relevant stakeholders to ensure effective change communication and training programs Cultivate strong relationships with key stakeholders, both internal and external, to ensure alignment and support for project objectives Resource Management: Ensure that project team members, change champions and change ambassadors have the necessary tools, training, and support to perform their roles effectively Budget Management: Manage project budgets, ensuring that projects are delivered within financial constraints Track project expenses and report on budgetary status regularly Quality Assurance: Adhere to the BSC project management standards, using established methodologies and tools to define the business case, objectives, scope, roles & responsibilities Participate in regular reviews to ensure compliance with established standards Identify opportunities for process improvement within the PMO and the broader organization Lead and contribute to VIPs in the PMO and the broader organization Reporting and Documentation: Prepare regular status reports for key stakeholders and Portfolio managers, providing insights into program performance and highlighting achievements, risks and challenges Maintain comprehensive documentation of program plans, processes, and outcomes Identify and assess new opportunities for process harmonization, controls enhancement, and efficiency improvements, ensuring alignment with business priorities Develop a multi-year project roadmap (2026 & beyond) that supports ongoing transformation efforts and drives sustainable improvements Collaborate with regional and functional leaders to gather insights on emerging challenges and opportunities, ensuring a proactive approach to future initiatives Establish a structured evaluation framework for prioritizing projects based on potential impact, feasibility, and strategic alignment Secure buy-in from key stakeholders by articulating the value proposition of proposed projects and ensuring alignment with overall business goals Continuously monitor industry trends, best practices, and technological advancements to identify new opportunities for automation, standardization, and control enhancements Maintain a living project pipeline dashboard, tracking status, dependencies, and readiness for execution Identify and pursue opportunities to integrate digital tools and technologies (e.g., automation, data analytics, AI) into financial and control processes to improve efficiency, transparency, and compliance Key Qualifications 1. Experience & Qualifications Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field 10+ years of experience in program management, finance transformation, accounting, internal controls, or process optimization Strong knowledge of finance operations, accounting principles, and internal controls, preferably within a multinational organization Experience in GBS (Global Business Services) implementation, process standardization, or shared services transformation is a plus Proficiency in ERP systems (SAP ECC preferred) and familiarity with automation technologies (e.g., RPA, AI, workflow tools) Demonstrated experience or mindset in applying digital solutions and technology to optimize financial and accounting processes Project Management certification (PMP, PRINCE2, or equivalent) is advantageous 2. Program & Change Management Skills Proven ability to lead and execute large-scale, cross-functional programs with measurable outcomes Experience in change management and organizational transformation, ensuring smooth adoption of new processes and systems Strong stakeholder management skills, with the ability to work across APAC regions and influence senior leadership Ability to identify, prioritize, and structure a pipeline of future initiatives for long-term impact 3. Analytical & Problem-Solving Abilities Strong data-driven decision-making skills, with the ability to analyze financial and operational metrics Ability to identify inefficiencies, assess risks, and implement process improvements to enhance controls and standardization Understanding of financial reporting, compliance, and risk management frameworks Excellent communication, presentation, and interpersonal skills, with the ability to engage and influence stakeholders at all levels Strong collaboration and team leadership capabilities, working effectively with diverse teams across countries and functions Ability to drive consensus and alignment among multiple stakeholders, ensuring program success Requisition ID: 610492 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!
Job Segment:
Quality Assurance, Project Manager, QA, Risk Management, Business Process, Technology, Quality, Finance, Management
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