Senior Internal Auditor

Edwards Lifesciences; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Edwards Lifesciences in Kuala Lumpur, Malaysia, is seeking a Senior Internal Auditor to join a global internal audit team. You will help conduct operational audits and SOX compliance reviews, applying sound judgement to assess risks and strengthen controls across functions.

The role offers opportunities for development as you interact with management in different regions. A bachelor's degree and at least five years of audit or risk experience, plus strong analytical and communication skills, are

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Minimum 5 years of relevant internal audit or related experience.
• Strong knowledge of GAAP and SOX requirements.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent analytical and communication skills.

Responsibilities

• Execute operational audits and SOX compliance reviews.
• Assess risks and internal control effectiveness across processes.
• Prepare clear audit reports for management and senior leadership.
• Collaborate with management and act as trusted advisor on governance.
• Mentor junior team members and contribute to audit methodology improvements.

Skills

Internal audit

SOX compliance

Risk assessment

Audit reporting

Data analytics

GAAP knowledge

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Audit management software

Data analytics tools

Job description

Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.

Edwards is looking for a motivated, self-directed, and team-oriented Senior Internal Auditor to join a dynamic global internal audit team committed to making a difference in our company. Our team conducts global operational internal audit reviews and assesses the overall internal control environment for Edwards.There are ample opportunities for continuous learning and career growth as you will interact with management teams in different functions and countries.

How you will make an impact:

This role blends Operational Internal Auditing responsibilities as well as SOX Compliance. Responsibilities will include, but are not limited to, the following:

• Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
• Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks.
• Develop and communicate clear, concise, and impactful audit reports and presentations to management and senior leadership.
• Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
• Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
• Support continuous improvement of audit methodologies, tools, analytics, and processes.
• Perform other duties and special projects as assigned.

What you’ll need (Required)

• Bachelor's degree in Accounting or Finance required.
• Minimum 5 years of relevant experience in internal audit, public accounting, risk management, SOX compliance, or related disciplines required.
• Strong knowledge of internal controls, risk assessment methodologies, audit practices, Generally Accepted Accounting Principles (GAAP), and Sarbanes-Oxley (SOX) requirements
• Ability to independently manage multiple priorities and complex assignments in a fast-paced environment.
• Advanced analytical, investigative, and problem-solving skills
• Strong attention to detail and commitment to quality
• Data analytic skills, ability to leverage AI to drive audit efficiency, and knowledge of audit management software preferred
• Strong written and verbal communication skills and interpersonal relationship skills
• This role requires domestic and international business travel, approximately 3-5 trips annually across the United States and Asia Pacific region, with each trip typically lasting up to two weeks.

What else we look for (Preferred)

• Big Four public accounting or equivalent professional services experience preferred.
• Experience in the medical device, healthcare, life sciences, or a similarly regulated industry preferred.
• Professional certification such as CPA, CIA, CISA, or equivalent preferred.
• Ability to handle sensitive and confidential information with discretion
• Ability to work in a multi-cultural team environment; multi-lingual is a plus
• Ability and willingness to travel internationally
• Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control