ERP Assurance Consultant

7 months ago

Selangor, Malaysia Novartis Full time

**Summary**:

- To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

**About the Role**:

- About this role: Novartis being a public company and SEC registrant has established internal control system in order to provide reasonable assurance to the Group’s management and Board of Directors regarding the reliability of financial reporting and the preparation and fair presentation of its published consolidated financial statements.
- You will be part of the team who’s main objective is to assess effectiveness of internal controls over financial reporting by using the criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
- Key Responsibilities:
- You will play a meaningful role as an experienced ERP assurance professional and collaborate with teams from all over the world
- You will work as part of our Corporate Financial Controls and Compliance Team and focus on reviewing critical IT controls relevant for financial reporting from General IT Controls through to IT Application Controls and critical system functions
- You will provide assurance in the areas of ERP systems (e.g. SAP, others), particularly security, critical transactions, access and process controls, system operations, information coming out of various information systems
- Identifying and analysing risks, ensuring compliance for IT enabled business processes as well as data and audit analytics
- Collaborate with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
- Evaluate adequacy of internal controls when implementing a new ERP system or any other technology solutions
- Provide consultation on internal controls structure by understanding the end-to-end processes, IT environment and data context to determine the right mix of preventative and detective controls based on automation and data analytics
- You will help us prevent controls breakdowns with system changes / within complex systems
- You will collaborate with teams from all over the world
- Essential Requirements:
- University degree (university or college) in economics, business informatics or computer science with a demonstrated track in IT Audit or Internal Controls in any of Big 4 preferably
- You have a minimum of 4 years’ experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
- Experience in implementing IT audit mandates, including solid understanding of external audit approaches, concepts, methodology
- Ability to work under pressure
- Good team with the ability to liaise with both technical and business contacts
- You have an entrepreneurial and structured mind-set as well as a result and solution oriented approach to work
- You have outstanding communication, presentation, and business writing skills in English

Why Novartis:
Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us

Join our Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
Division

Operations

Business Unit

CTS

Location

Malaysia

Site

Selangor

Company / Legal Entity

MY01 (FCRS = MY001) Novartis Corporation (Malaysia) Sdn. Bhd. (19710100054)

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

  • ERP Assurance Consultant

    7 months ago

    Selangor, Malaysia Novartis Full time

    **Summary**: - To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: **Location**: Malaysia **About this role**: Novartis being a public company and SEC registrant has established...

  • ERP Assurance Manager

    7 months ago

    Selangor, Malaysia Novartis Full time

    **Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FSC process/ area/ technology **About the Role**: **About this role**: Novartis being a public company and SEC registrant has established internal control system in order to...

  • ERP Assurance Consultant

    7 months ago

    Selangor, Malaysia Novartis Full time

    **Summary**: - To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: **Major accountabilities**: - Work with direct managers to support financial activities, decision making and...

  • SAP Co Consultant

    7 months ago

    Kuala Selangor, Malaysia Abhidi Solution Full time

    We are an end-to-end information technology services and solutions provider, working with leading organizations from the Financial Services, Technology, Communications & Media, Manufacturing & Retail, Energy and Utilities and various other domains. Abhidi delivers highly responsive and innovative solutions that help clients to align their IT strategy with...

  • Assoc. Dir. Ddit Apd Shared Services

    7 months ago

    Selangor, Malaysia Novartis Full time

    **Summary**: About this role: The Associate Director will play a relevant role and will have an impact on multiple Novartis DDIT (DATA, DIGITAL & IT) ERP projects and beyond, which will greatly contribute to the success of many business/organization Goals. The Associate Director will be responsible for the definition processes, methods and tools for a...

  • Electrical Project Engineer

    7 months ago

    Selangor, Malaysia PC Group Remote Work Freelance Full time 2,500 - 4,000

    Key Responsibilities:Responsible for project design and development.Responsible for project coordination and implementation.Coordinate with project stake holders; clients, consultants, main-contractors, local authorities, sub-contractors, suppliers and etc.Attend meetings & inspections with project stake holders; clients, consultants, main-contractors, local...

  • Finance & Accounts Manager

    7 months ago

    Selangor, Malaysia Alfred H Knight Group Full time

    **WHAT IS ON OFFER** Alfred H Knight has an exciting opportunity for a Finance & Accounts Manager to join our team in Port Klang, Malaysia. AHK Malaysia provides services to the mining, metals, refining and recycling industries in a variety of capacities including auditing, supervision, sampling and analysis of metals and minerals derived from the...

  • Fulltimetakaful Agent

    1 week ago

    Kuala Selangor, Malaysia Madinah Group Full time

    **Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of 11 managers and 400 consultants working together under one brand name, Madinah Group. We provide consultation mainly on life insurance, investment, education plan, retirement plan, income protection,...

  • General Ledger Analyst

    4 days ago

    Selangor, Malaysia Evonik Full time

    **What we offer** You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and...

  • Analyst, General Ledger

    6 months ago

    Selangor, Malaysia Evonik Full time

    What we offer You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and...

  • Analyst, General Ledger

    7 months ago

    Selangor, Malaysia Evonik Full time

    What we offer You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and...

  • Takaful Consultant Full Time

    7 months ago

    Hulu Selangor, Malaysia H&D Associates Consultancy Sdn Bhd Full time

    _Madinah Group adalah agency yang menyediakan Plan Life Insurance & Family Takaful di bawah naungan Prudential Assurance Berhad & Pru BSN Takaful Berhad. 20 tahun pengalaman & Sebuah agency yang semakin berkembang maju. Agency kami memerlukan _**10 business partner**_ _untuk mendapatkan income RM3000 - RM6000 sebulan secara Full Time & Part Time jobs._ -...

  • Takaful Consultant Full Time

    7 months ago

    Kuala Selangor, Malaysia H&D Associates Consultancy Sdn Bhd Full time

    _Madinah Group adalah agency yang menyediakan Plan Life Insurance & Family Takaful di bawah naungan Prudential Assurance Berhad & Pru BSN Takaful Berhad. 20 tahun pengalaman & Sebuah agency yang semakin berkembang maju. Agency kami memerlukan _**10 business partner**_ _untuk mendapatkan income RM3000 - RM6000 sebulan secara Full Time & Part Time jobs._ -...

  • IT Business Analyst- SAP Fico

    7 months ago

    Selangor, Malaysia HILTI Full time

    WHAT'S THE ROLE? WHO IS HILTI? We provide leading-edge tools, technologies, software and services for the global construction sector. Hilti is a multicultural workplace with 55 different nationalities committed to global teamwork. Global IT within Hilti is a truly global team with main hubs in Buchs (Switzerland), Kuala Lumpur (Malaysia) and Plano/Tulsa...

  • Talouspäällikkö

    7 months ago

    Kuala Selangor, Malaysia Accountor Services Oy Full time

    Haemme nyt **Talouspäällikköä** vastaamaan **thyssenkrupp Aerospace Finland Oy:n** talousasioista kokonaisuutena. Raportoit yrityksemme toimitusjohtajallamme, sekä konsernin talousjohtajalle, ja olet osa ohjausryhmäämme. Toimit esihenkilönä kolmen hengen taloustiimille.thyssenkrupp Aerospace Finland Oy sijaitsee Jämsänkoskella ja on...

  • Manager - Projects

    7 months ago

    Selangor, Malaysia Cognizant Full time

    Cognizant Selangor, MalaysiaPosted 2 hours ago Permanent Competitive - Manager - Projects **Test Manager** **Qualification**: - Graduate (Bachelor's Degree in Computer Science or in "STEM" Majors (Science, Technology, Engineering and Math) or related field) - **Responsibility**: **Test Requirement Analysis**: - Create/modify/review Master Test Strategy...