Internal Auditor: SOX/US GAAP Specialist

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 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.