Business Controls Analyst

2 weeks ago

Kuala Lumpur, Malaysia British American Tobacco Full time

**BAT is evolving at pace - truly like no other organisation.**

**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey**

**BAT **DIGITAL BUSINESS SOLUTION **IS LOOKING FOR A** BUSINESS CONTROLS ANALYST

**SENIORITY LEVEL**:Junior Management Level

**FUNCTION**: Finance - Business Controls & SOX

**SALARY RANGE**:Starting from RM 8,400 + Excellent Benefits + Market Leading Bonus

**LOCATION**:Sunway Geo Tower, Bandar Sunway, Selangor

**ROLE POSITIONING AND OBJECTIVES**

Completes SOx Design and Operating Effectiveness testing in line with agreed test plans.

Undertakes Internal Controls advisory and assurance activities and report findings using structured tools and techniques to support the internal control process.

Provides internal control expertise, advice and guidance and promotes an awareness of risk management and control practices with BAT management.

**Reports to**:Business Controls Manager

**Reporting Level**:Manages Self

**Geographic Scope**:Global Functional / Regional

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Support the development of the overall role of the Business Controls Team as a second line of defence within BAT.
- Support the completion of SOx, Control Advisory and Assurance work and deliverables, and to ensure that it is completed in line with BCT Methodology, including quality measures and timeliness.
- Perform SOx testing and reporting to SOx Test Manager to agreed timelines.
- Communicate issues noted from SOx testing to key stakeholders in a timely manner.
- Support Control Owners to develop strong remediation plans arising from SOx testing, Immediately Reportable Incidents (IRI), Control Navigator (CN) etc. and address issues in a timely manner.
- Track and report on outstanding actions relating to SOx findings, IRI and CN to key stakeholders and governance forums.
- Stakeholder management - regular DRBU engagement in working with EM and/or GBS on any control related matters.
- Active coaching, timely and clear feedback to team members, within and across the regions.
- Ensuring all work is fully documented in line with the BCT Methodology and the SOx Testing process, reflecting current good practice in internal controls.
- Certain elements of Controls Advisory and Assurance work will need to be completed in line with Audit Standards to enable reliance from External Audit.
- Support and participate in the delivery of training to Control Operators and Owners to support the effectiveness of internal controls over financial reporting across the Group.
- To assist in the delivery of the Three Lines of Defence model within the BAT Internal Controls Framework.

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Degree educated with relevant professional Internal Controls qualification (ACA, ACCA or equivalent, CIA, IIA, CISA).
- 2-3 years, risk internal controls or audit experience with significant accounting firm or corporate industry experience.
- Experience in global FMCG or similar dynamic operating environment.
- An understanding of the tobacco business is preferred.
- Good knowledge of internal controls practices, principles and procedures and corporate governance requirements for a global Group, including Internal Controls over Financial Reporting (ICoFR).
- Understanding of Risk Management and Internal Controls best practices.
- Experience of one or more of BAT’s core business functions, including operations, marketing, finance and IT.
- Knowledge of SOx best practice, testing and reporting approaches.
- Effective verbal and written communication skills with the ability to articulate control issues, risk, impact and recommendations to management.
- Experience in internal or external audit, or other SOx testing of business processes, and able to identify control gaps and provide recommendation to address the issue.
- Knowledge of BAT’s Internal Audit approach, including testing and reporting practices, and how it can be applied to Business Controls work is preferred.

**WE ARE BAT**

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. **See what is possible for you at BAT.**
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most sustainable companies

**BELONGING, ACHIEVING, TOGETHER**

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. **Come bring your difference

  • Risk Control Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time

    Job Description:CIMB is seeking an experienced Risk Control Analyst to join our team. In this role, you will be responsible for supporting the Division/Department in maintaining an adequate and effective first line of defense risk management program.Main Responsibilities:Assist Business and Support Management in achieving full adherence with all banking...

  • Risk Control Data Analyst

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MEXC Full time

    MEXC Federal Territory of Kuala Lumpur, MalaysiaMEXC (www.mexc.com) is one of the fastest-growing global digital asset exchanges by trading volume (Top 10 according to CoinMarketCap) and users (7 million and counting), serving a mission to empower people around the world to achieve financial success through crypto.We are currently looking for an excellent...

  • Controller and Analyst

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Group Full time

    Job DescriptionWe are seeking a seasoned Controller and Analyst to join our team. The successful candidate will be responsible for analyzing financial data, preparing financial reports, and providing insights to management.Key ResponsibilitiesFinancial Data Analysis: Conduct thorough analysis of financial data to identify trends and areas for...

  • Business Analyst

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Business AnalystPurposeWe are seeking a highly skilled and experienced Business Analyst / Senior Business Analyst to join our team in a junior managerial / managerial position. The candidate will serve the needs of the Underwriting (UW) Division and have the opportunity to propose/implement solutions for the efficiency of the Underwriting Division or the...

  • Business Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Skill Quotient Full time

    Role: Business Analyst Working Mode: On Site **Job Type**: 12 months contract based & Extendable Job Location: TRX, KL Experience: More than 3 years of experience as Business Analyst in banking or assurance experience Only Local Malaysian preferred **Position Objective** - Assists in the identification and analysis of business requirements and systems...

  • Security Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Orange Business Full time

    **Votre rôle**: As a SOC Analyst, you’ll be responsible for: - Map your knowledge to a defense in depth strategy implemented on our detection capabilities - Analyze security events raised by our tooling and take adequate steps together with the customer’s security department to mitigate them - Develop and improve playbooks within our SOAR used to...

  • Business Analyst Professional

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Kantar Group Full time

    About the RoleWe are seeking a skilled Business Analyst Professional to join our team at Kantar Worldpanel, A Numerator Company. As a Business Analyst Professional, you will play a key role in supporting the MyWorldpanel (MWP) Rollout Program by validating data transformation processes and implementing quality control procedures.The ideal candidate will have...

  • Business Analyst

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Business AnalystPurposeWe are seeking a highly skilled and experienced Business Analyst / Senior Business Analyst to join our team in a junior managerial / managerial position. The candidate will serve the needs of the Underwriting (UW) Division and have opportunity to propose/implement solutions for the efficiency of the Underwriting Division or the company...

  • Business Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Australian Insurance Ltd. Full time

    Business AnalystPurposeWe are seeking a highly skilled and experienced Business Analyst / Senior Business Analyst to join our team in a junior managerial / managerial position. The candidate will serve the needs of the Underwriting (UW) Division and have opportunity to propose/implement solutions for the efficiency of the Underwriting Division or the company...

  • Business Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    **Purpose** **Key Accountabilities** - Leads the project resource planning, design, and implementation of business requirements and system modifications in projects/ initiatives. - Leads and draw up the business requirements gathering (BR Document) with relevant stakeholders. Analyse, document and reviews business processes requirements with product...

  • Financial Analyst

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Job Title: Financial Analyst - Project ControlTIME's group is seeking a highly skilled Financial Analyst - Project Control to join our team. The successful candidate will be responsible for analyzing and controlling project costs, preparing financial reports, and providing cost control advice to internal teams.About the Role:- Analyze project financial data...

  • Senior Business Operations Analyst

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Australian Insurance Ltd. Full time

    Job OverviewZurich Australian Insurance Ltd. is seeking a highly skilled Senior Business Analyst to join their team. As a Senior Business Analyst, you will play a crucial role in analyzing business requirements, developing solutions, and implementing changes to improve the efficiency of the Underwriting Division.The ideal candidate will have a proven track...

  • SOC Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia Orange Business Full time

    **About the role**: The SOC analyst serves in one of our CyberSOC teams and conducts cyber security investigations and work with peers on incident response. The SOC Analyst is expected to stay up-to-date with emerging security threats and containment techniques, by collaborating with our Threat Intelligence team and CERT. As a SOC Analyst, you'll be...

  • Business Analyst

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full time

    Why join us?Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Business Performance Analyst

    20 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Gretech Consulting Management Full time

    Gretch Consulting Management is a leading consulting firm that provides expert guidance on business operations and financial management. We are currently seeking a Business Performance Analyst to join our team.About the RoleThe Business Performance Analyst will be responsible for analyzing financial data and identifying areas for improvement. This includes...

  • Business Reporting

    2 weeks ago

    Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time

    **_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _** **_Do you want an open, supportive, and caring working environment?_** **_ Do you view your development needs seriously as we do?_** **_ If YES, then take your career to the #NextLevel with BASF !_** **Objectives of the...

  • Business Analyst

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full time

    PurposeWe are seeking a highly skilled and experienced Business Analyst / Senior Business Analyst to join our team in a junior managerial / managerial position. The candidate will serve the needs of the Underwriting (UW) Division and have opportunity to propose/implement solutions for the efficiency of the Underwriting Division or the company as a whole.The...

  • Business Analyst

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Mizuho Bank (Malaysia) Berhad Full time

    Mizuho Bank (Malaysia) Berhad is a leading financial institution seeking a skilled Business Analyst to join our team. As a Senior IT Officer, you will be responsible for managing the full project lifecycle, encompassing scope definition, risk identification/mitigation, timescales, resource control, and understanding the impact on process, people, and...

  • Business Analyst

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Capco Full time

    Company OverviewCapco is an entrepreneurial consulting business with expertise in transformation, technology, and strategy. We specialize in banking and payment; capital markets; wealth & investment management; finance, risk & compliance; and technology, serving our clients from offices in leading financial centers across US, Europe and APAC. We are...

  • Financial Controls Analyst

    20 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Cartrack Full time

    Cartrack is looking for a talented Financial Controls Analyst to support our SOX compliance efforts. In this role, you will assist in the design, implementation, and maintenance of our internal controls framework, ensuring that we remain compliant with regulatory requirements.**Key Responsibilities:**Develop and maintain detailed documentation of our SOX...