Internal Auditor

Lattice Malaysia; Malaysia; On-site; MYR 60,000 - 120,000; Full time

Job summary

Lattice is seeking an Internal Auditor, Financial Audit, to join our Penang team in Malaysia. This full-time role focuses on planning and executing audits, including SOX 404 testing, to ensure robust financial controls across our global operations.

The ideal candidate has 2–3 years of Big 4 or internal audit experience with US GAAP knowledge, CPA/ACCA or related certification in progress, and strong data analytics capabilities. Proficiency in English is essential.

Qualifications

• 2 to 3 years of Big 4 or internal audit including US GAAP and SOX internal audit experience.
• Bachelor degree in Business Administration, Finance, Accounting, Computer Science, MIS or related field from an accredited university.
• CPA, ACCA, CA, CIA, CISA certifications or currently pursuing.

Responsibilities

• Plan, develop and execute audits and projects, drafting findings and recommendations.
• Perform audit procedures including SOX testing and IT control reviews with supported analysis.
• Review policies and procedures and follow up on remediation actions.

Skills

Audit experience

US GAAP knowledge

SOX understanding

Data analytics

English proficiency

Interpersonal skills

Project prioritization

Education

Bachelor's degree

CPA/ACCA/CIA in progress

Tools

Oracle Fusion

Oracle EBS

Excel

PowerPoint

Job description

Lattice Overview

Lattice Overview There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality. Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a "team first" organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you're looking for.

Job Description

There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams, for our results and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation and customer service, and to that focus we bring total commitment and a keenly sharp competitive personality. Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a "team first" organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you're looking for.

Lattice is seeking candidates for the position of Internal Auditor, Financial Audit. This is a full-time position located in Penang, Malaysia.

Accountabilities

• Plan, develop and execute audits and projects as assigned, identifying and drafting report findings and recommendations
• Perform audit procedures, including Sarbanes-Oxley 404 testing of business processes, applications, systems, and programs, identifying and researching issues with supported analysis, propose solutions, developing criteria, reviewing and analyzing evidence, and preparing clear documentation supporting audit work performed
• Inspect and evaluate AT 801 / SOC 1 reports to support controls over financial reporting at service organizations
• Perform audit procedures
• Work in conjunction with the Company's global auditors on regularly assigned projects
• Identify business processes inefficiencies and recommend improvements
• Prepare initial drafts of audit reports
• Review policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements
• Maintain internal audit records of data collection, analysis and interpretation processes undertaken to document the results of each audit/project review in accordance with industry standards and company guidelines
• Follow up to ensure appropriate actions have been taken in accordance with instructions of Internal Audit leadership
• Develop and maintain excellent working relationships with auditees and management groups, without creating opportunity for bias or conflict of interest
• Maintain technical competence and professional proficiency through attendance of regular continuing education programs
• Participate in testing of remediation of findings

Required Skills

• 2 to 3 years of experience in Big 4 or internal audit including US GAAP and SOX internal audit experience
• Bachelor degree in Business Administration, Finance, Accounting, Computer Science, Management Information Systems or related field from an accredited university
• CPA, ACCA, CA, CIA, CISA certifications or currently pursuing
• Strong knowledge of US GAAP, Sarbanes-Oxley Act's requirements, information technology risks, processes and controls, COSO Framework and other leading business and control frameworks
• Knowledge of Oracle Fusion and Oracle EBS system
• Knowledge in RPA (Robotic Process Automation) / AI (Artificial Intelligence)
• Ability to effectively apply data analytics
• Excellent verbal and written English communications skills, including ability to articulate briefly and concisely
• Other desirable languages: Mandarin Chinese, Malay
• Excellent interpersonal skills; ability to interact effectively with all levels in the organization
• Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines
• Good understanding of current Internal Auditing principles, guidelines and IIA standards; commitment to integrity, a strong work ethic and accuracy of work results
• Skilled in generating insights for operational efficiencies, automation opportunities, and optimization of processes and procedures
• Experience in control integration and simplification is an added advantage
• Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint

Additional Information

This position requires a successful background and reference checks and satisfactory proof of your right to work in: Malaysia

Lattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry. Lattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.

At Lattice, our core values aren’t just something we look for in candidates – they’re something we actively cultivate and live by every day.

GROWTH

We foster a culture where everyone strives for continuous learning and development. We challenge ourselves to boldly deliver exceptional growth and value for customers and shareholders.

RELIABILITY

Our customers trust us to deliver, and we take that responsibility seriously. By committing ourselves to dependable supply, support, and solutions, we build strong collaboration that lasts and thrives.

EXECUTION

Innovation turns great ideas into results. Together, we create differentiated products and solutions through disciplined planning, decisiveness, and timely delivery with uncompromising quality.

ACCOUNTABILITY

We own our actions and outcomes: holding ourselves to the highest standards, agilely adapting to change, delivering on our commitments, and empowering each other to drive our success.

TRANSPARENCY

Openness builds trust. We lead with integrity and candor, facing hard facts and embracing tough conversations with clear communication, decisive action, and open honesty at every level.

Lattice is strengthening its leadership in compute, communications, industrial, and embedded markets – underscored by multiple award wins that recognize its innovation, leadership, workplace culture, and collaboration-driven solutions. Lattice Semiconductor (NASDAQ: LSCC) is the low power programmable leader. For over 40 years, Lattice has driven innovation in the semiconductor industry. Our compact, power-efficient field programmable gate arrays (FPGAs) are essential to building a secure, intelligent, and connected world. Lattice is the #1 supplier of small FPGAs worldwide, with the largest installed base in the industry. Our solutions are trusted by over 11,000 customers globally, spanning the compute, communications, industrial, and embedded markets. Founded in 1983 in Oregon's Silicon Forest, Lattice has grown into a global leader with a passionate team dedicated to pushing the boundaries of programmable logic and fostering a culture of innovation. Headquartered in Portland, Oregon with major operations in San Jose, California, Shanghai, China, and Manilla …