Internal Auditor Senior (Melaka)

Location: Malacca
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH253041_1640155169

Our client is an established leading semincon materials supplier to global manufacturers and semicon subcontractors. They are currently looking for highly motivated Internal Auditor to support the Internal Audit Department's ongoing projects based in Malacca regional office.


  • Execution of internal audit assignments and special projects.
  • Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments and testing the operating effectiveness of controls.
  • Coordinate with audit contacts to gather support for SOX and internal audit testing.
  • Perform audit engagements in an efficient, productive and professional manner.
  • Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed.
  • Validate audit findings with process owners.
  • Prepare meaningful, clear and concise reporting of audit findings and recommendations.
  • Perform testing over previous audit findings to verify remediation.
  • Review SSAE 16 (SOC 1) reports for key 3rd party service providers.
  • Perform miscellaneous job-related duties as assigned by the Audit Manager and Director of Internal Audit.


  • Education/Training: Bachelor's or Master's degree in Accounting. Chartered Accountant or other equivalent certification is an added advantage.
  • Experience: A minimum of 2 years of Big 4 public accounting and/or internal audit experience. Experience with U.S. GAAP and Sarbanes-Oxley, preferably experience working with manufacturing clients.
  • Demonstrates technical competency in U.S. GAAP
  • Demonstrates a strong knowledge of financial controls related to Sarbanes-Oxley requirements
  • Strong verbal communication skills in English, including active listening, presentation and interviewing skills

How To Apply:

To apply, please click "APPLY NOW" or email Lenugaa Sandran at Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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