Senior Internal Auditor - Risk & Controls Champion

Air Products Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Air Products Malaysia Sdn Bhd in Kuala Lumpur seeks a Senior Internal Auditor to plan and conduct financial and operational audits, develop risk-based audit plans, and champion internal control and governance practices across the business.

The role requires a bachelor’s degree in finance or accounting, professional certification, and a minimum of 7 years in internal audit or related fields, with travel up to 25% and strong English communication skills.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Professional accounting or Internal Audit certification preferred.
• Min 7 years of experience in internal audit, accounting, finance, or internal controls.
• Experience with SAP, ACL, Qlik, or Power BI is desirable.

Responsibilities

• Design and execute financial and operational audits to assess the adequacy and effectiveness of internal controls.
• Prepare accurate, logical and detailed workpapers describing the work performed, test results and conclusions.
• Develop findings and value-adding recommendations to improve internal control environment and work with management on remediation.
• Follow-up with management on agreed action plans to ensure remediation is implemented.
• Assess and test SOX controls in audits and support SOX PMO annual testing program.
• Support investigations as directed by Global Asset Protection.

Skills

Internal Audit

SOX

Data analytics

Leadership

English communication

Education

Bachelor's Degree in Finance or Accounting

CIA/CPA/ACCA preferred

Tools

SAP

ACL

Qlik

Power BI

Job description

Air Products Malaysia Sdn Bhd in Kuala Lumpur seeks a Senior Internal Auditor to plan and conduct financial and operational audits, develop risk-based audit plans, and champion internal control and governance practices across the business.

The role requires a bachelor’s degree in finance or accounting, professional certification, and a minimum of 7 years in internal audit or related fields, with travel up to 25% and strong English communication skills.