Senior Auditor

Air Products; Kuala Lumpur; Presencial; MYR 180 000 - 300 000; Tempo integral

Resumo da oferta

Air Products is seeking a Senior Internal Audit professional to design and execute audits, assess controls, and drive improvements within a global organization. This role emphasizes leadership, analytical thinking, and collaboration across multiple levels of the company.

Ideal candidates hold a Bachelor's degree with CPA/CIA/ACCA certification preferred, at least 7 years of related experience, and readiness to travel up to 25% domestically and internationally.

Qualificações

• Bachelor's degree required.
• Professional accounting or internal audit certification preferred (CPA, CIA, ACCA).
• Minimum 7 years of experience in accounting, finance, internal audit, or internal controls.
• Strong leadership, interpersonal and time management skills.
• Proficiency in written and verbal English at all organizational levels.
• Understanding of internal audit, risk assessment and internal control concepts; able to plan, perform, and report evaluations.
• Willingness to travel up to 25% domestically and internationally.
• Experience in data extraction and analytics using SAP, ACL, Qlik, Power BI or similar.

Responsabilidades

• Design and execute financial and operational audits to ensure adequacy and effectiveness of internal controls and identify process improvements.
• Prepare accurate, logical workpapers describing the work performed, test results, and conclusions.
• Develop findings and recommendations to enhance internal controls and work with management on scalable solutions.
• Follow up with management on action plans to ensure remediation.
• Leverage company insights to identify emerging risks and audit opportunities.
• Assess and test SOX controls and support the SOX PMO's annual testing program.
• Support or lead investigations as directed by the Global Asset Protection team.

Conhecimentos

Leadership

Interpersonal skills

Time management

English proficiency

Internal audit concepts

Formação académica

Bachelor's degree

CPA/CIA/ACCA preferred

Ferramentas

SAP

ACL

Qlik

Power BI

Descrição da oferta de emprego

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.

Reimagine What’s Possible

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.