Internal Control & SOX Testing for APAC region + Conduct annual SOX testing, identify discrepancies, and fix the findings + Perform internal control testing for non-SOX entities on a rotational basis + Document control narratives and testing attributes in accordance with group compliance standards. Audit Coordination + Coordinate global internal audits and other audits for APAC Finance operations, create, monitor and complete audit remediation plan to address any audit findings. + Collaborate with CFS Hub team and division finance teams to ensure audit readiness and alignment with global policies. + Track audit findings and share insights with other affiliate to prevent recurrence of similar issues Compliance & Risk Monitoring + Maintain affiliate policies and policy deviations from global policies + Assist in identifying high-risk process areas, and support targeted control testing (e.g., account recon, rebate, duplicate payments, inventory reserves). + Participate in periodic testing of ERP access, travel agency, and travel expenses etc. + Monitor remediation status to ensure all issues identified externally and internally are fixed timely Project Support + Support continuous improvement initiatives related to process standardization and automation + Contribute to internal reporting and dashboard preparation for management review. + Deliver training session related to controls & compliance + Other projects and ad-hoc assignments **Qualifications** + Bachelor’s degree or above in Accounting, Finance, or related discipline. + Minimum 5 years of experience in a Big Four audit firm, or in the internal audit/control function of a multinational company, with a strong performance track record, such as Big4: Above Average rating + Knowledge of SOX, internal audit, and internal controls testing. + Experience in supporting regional controls and compliance activities is preferred. + Strong coordination and communication skills across multiple countries and functions. + Fluent in written and spoken English. Chinese/Japanese language skills are a plus. + Advanced Excel skills; SAP experience preferred. **Preferred Certifications** + Passed or pursuing CPA (Malaysia or equivalent international designation such as ACCA, CPA Australia). + CIA or other relevant internal audit/control certifications are a strong advantage. An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com