Internal Auditor: SOX & Financial Controls

Lattice Semiconductor; Penang; On-site; MYR 60,000 - 100,000; Full time

Job summary

Lattice Semiconductor in Penang, Malaysia seeks an Internal Auditor for Financial Audit to reinforce our global control environment. This full-time role focuses on Sarbanes-Oxley compliance, control assessments, and audit reporting within a fast-paced, multinational setting.

You will plan and execute audits, collaborate with regional and global auditors, and help strengthen process controls while maintaining rigorous documentation and timelines.

Qualifications

• 2 to 3 years of experience in Big 4 or internal audit including US GAAP and SOX
• Bachelor degree in 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

Responsibilities

• 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

Skills

Audit experience

US GAAP

SOX compliance

Data analytics

English proficiency

Interpersonal skills

Excel

PowerPoint

COSO framework

RPA knowledge

Oracle Fusion

Oracle EBS

Audit reporting

MS Office

Education

Bachelor degree in Business/Finance/Accounting

Tools

Oracle Fusion

Oracle EBS

MS Office

Job description

Lattice Semiconductor in Penang, Malaysia seeks an Internal Auditor for Financial Audit to reinforce our global control environment. This full-time role focuses on Sarbanes-Oxley compliance, control assessments, and audit reporting within a fast-paced, multinational setting.

You will plan and execute audits, collaborate with regional and global auditors, and help strengthen process controls while maintaining rigorous documentation and timelines.