Senior Auditor

MY05 Air Products Shared Servi

Kuala Lumpur

Presencial

MYR 180.000 - 280.000

Jornada completa

Hace 6 días
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Descripción de la vacante

Air Products, a world-leading industrial gases company, seeks an experienced Principal Internal Auditor in Kuala Lumpur to design and execute financial and operational audits. You will develop findings, recommendations, and scalable solutions while collaborating with management to address gaps identified.

You will assess SOX controls, support annual testing, and may lead investigations under the Global Asset Protection umbrella. Travel up to 25% is required.

Formación

  • .Bachelor's degree required; professional certification preferred (CPA/CIA/ACCA).
  • +.Experience in internal audits, finance, or internal controls (min 7 years).
  • +.Strong English communication and leadership capabilities.
  • +.Proficiency in data extraction and analytics with SAP/ACL/Qlik/Power BI.

Responsabilidades

  • Design and execute financial and operational audits to ensure adequacy and effectiveness of internal controls.
  • Prepare accurate, logical workpapers describing work performed, test results, and conclusions.
  • Develop findings and recommendations to improve internal control environments and collaborate with management for remediation.
  • Follow up on action plans to ensure timely remediation.
  • Identify emerging risks and leverage company insights in audits.
  • Assess and test SOX controls and support the annual testing program.
  • Support or lead investigations as directed by Global Asset Protection.

Conocimientos

Leadership
Interpersonal skills
Time management
Communication
English proficiency
Data analytics

Educación

Bachelor's degree
CPA/ CIA/ ACCA preferred

Herramientas

SAP
ACL
Qlik
Power BI

Descripción del empleo

At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.

PRINCIPAL ACCOUNTABILITIES
  • Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
  • Prepare accurate, logical, and detailed workpapers clearly describing the work performed, test results, and conclusions reached.
  • Develop findings and value-adding recommendations to improve and enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
  • Follow up with management on agreed action plans to ensure timely and effective remediation.
  • Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit.
  • Assess and test SOX controls in audit engagements and support the SOX PMO's annual testing program.
  • Support or lead investigations as directed by the Global Asset Protection team.
REQUIREMENTS AND QUALIFICATIONS
  • Bachelor's degree.
  • Professional accounting or Internal Audit certification (e.g., CPA, CIA, ACCA) preferred.
  • Minimum 7 years of experience in accounting, finance, internal audit, or internal controls.
  • Business acumen combined with strong leadership, interpersonal, and time management skills.
  • Proficiency in written and verbal English, with the ability to communicate effectively and confidently at all organizational levels.
  • Understanding of internal audit, risk assessment, and internal control concepts, with experience applying them to plan, perform, and report on evaluations of business processes, functions, and operational areas.
  • Demonstrated commitment to the professional and ethical standards of Internal Audit and compliance with departmental standards of conduct.
  • Willingness to travel domestically and internationally up to 25% of the time.
  • Experience in data extraction and analytics to identify risks and test controls using tools such as SAP, ACL, Qlik, Power BI, or similar technologies.

Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.

Employee and Applicant Rights

Behind every success and innovation that has made a difference in the world, you will find a team of passionate people who helped make it possible. At Air Products, our talented people help each other and our customers thrive. To our colleagues, we are valued and respected teammates. To our customers, we are partners in creating value. To our communities, we are caring, involved neighbors and committed stewards of the environment.

Air Products is a world-leading industrial gases company with more than 85 years of experience serving energy, environmental, and emerging markets while generating a cleaner future. Our people are at the heart of everything we do. We are committed to creating a workplace where safety comes first, diverse perspectives are valued, innovation thrives, and employees have opportunities to learn, grow, and make a meaningful impact.

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