Senior Internal Auditor: SOX & Internal Controls Expert

EDWARDS LIFESCIENCES (MALAYSIA) SDN. BHD.; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Edwards Lifesciences (Malaysia) Sdn. Bhd. is seeking a Senior Internal Auditor to join a global internal audit team.

The role focuses on operational audits, SOX compliance, and risk assessment across finance, operations, and IT, with opportunities to influence control effectiveness and governance. You will plan and execute audits, deliver concise reports to senior leadership, mentor junior staff, and collaborate with cross-functional partners.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum 5 years of relevant experience in internal audit or SOX compliance.
• Strong knowledge of internal controls, risk assessment, GAAP, and SOX requirements.
• Ability to manage multiple priorities in a fast-paced environment.
• Data analytics skills and knowledge of audit software are preferred.

Responsibilities

• Support Audit Lead in audit planning and independently execute operational audits and SOX reviews.
• Assess risks and control effectiveness across financial, operational, and IT processes.
• Develop clear audit reports and present to management.
• Build relationships with management and act as trusted advisor on governance, risk and controls.
• Mentor less experienced team members and contribute to continuous improvement.
• Perform other duties and special projects as assigned.
• Travel internationally 3–5 trips annually across regions.

Skills

Internal audit

SOX compliance

GAAP knowledge

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Audit management software

Data analytics

Job description

Edwards Lifesciences (Malaysia) Sdn. Bhd. is seeking a Senior Internal Auditor to join a global internal audit team.

The role focuses on operational audits, SOX compliance, and risk assessment across finance, operations, and IT, with opportunities to influence control effectiveness and governance. You will plan and execute audits, deliver concise reports to senior leadership, mentor junior staff, and collaborate with cross-functional partners.