ASEAN BPO Business Controls Analyst by fwaheedq


									ASEAN BPO Business Controls Analyst
Full-time Regular 22-Jul-2009 Finance & Accounting (non consulting) Travel No travel Job category Finance Business unit Bus Job role Business Partners Controls Professional Job role skillset Business Controls Job description *Ongoing support & guidance to the country BPO team & relevant supporting functions (eg. CSO) of operational BPM controls/process matters, queries, etc.  Ongoing focus & monitoring/tracking of BPM controls compliance requirements within the country.  Deployment & implementation of WW and/or GMU instructions & advsories within the country.  Support & provide guidance to country BPO team & relevant supporting functions (eg. CSO) on BPM-related processes during Internal Audits, proactive reviews, etc  Implement BPM controls requirements in new or updated BPO-related systems, applications, processess (eg. CMT for BP co-mktg) within country.  Interlock with relevant supporting functions such as CSO, Pricing, Mktg, etc to resolve issues, provide guidance, etc on end-to-end BPM process matters within country.  Provide support & guidance for country BPO's MSAC's and WWBCIT SOX testings, reporting & quarter-end closing.  BPM controls cadence & reporting interlock with Asean BPO and Finance BC. Required  Bachelor's Degree  At least 2 years experience in BPO subject Job ID S_DJob type 0247341 Work country Malaysia Posted Work city Petaling Job area Jaya

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knowledge and experience. At least 2 years experience in Business Controls background At least 2 years experience in Analytical with and eye for details At least 2 years experience in follow up´s and is able to work independently with other supporting functions within the country English: Fluent

Preferred  Master's Degree IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

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