Internal Audit Senior Manager

This is an exceptional opportunity to become part of a rapidly growing global manufacturing and production organization based in Penang. In this role, your expertise in internal audit will play a pivotal role in driving the successful commercialization of innovative, cutting-edge technologies.

As an Internal Audit Senior Manager based in Penang, you will play a pivotal role in building a robust control environment and enabling risk management capabilities across multiple international entities. The organisation values flexibility, inclusivity, and offers a collaborative culture where your input will be respected and your professional growth supported. You will work closely with executive management and stakeholders worldwide, ensuring that business processes are optimised and risks are managed effectively. This individual contributor role provides the chance to make a global impact while enjoying flexible working opportunities and access to advanced training resources.

• You will be part of a global team, collaborating with colleagues across the USA, Malaysia, India, China, and South Korea to drive best practices in risk management and internal controls.
• Your role will offer significant exposure to senior management and the Audit Committee, allowing you to influence key decisions and shape the future of business assurance within a rapidly growing industry.

What you'll do:

As an Internal Audit Senior Manager, you will be responsible for orchestrating risk-based internal audits across multiple geographies. Your day-to-day activities will involve planning audit schedules, executing SOX testing procedures, documenting findings for various audiences including senior management and external auditors, and supporting remediation efforts. You will also lead fraud investigations using established protocols while advising on internal controls over financial reporting. Success in this role requires you to foster strong stakeholder partnerships through effective communication and education initiatives that enhance risk awareness. By collaborating with business owners globally, you will help drive efficient ERM and FRM frameworks while maintaining high standards of integrity and confidentiality. Your ability to manage complex projects across time zones will be essential as you contribute to building a resilient control environment that supports the organisation’s ambitious commercialisation goals.

• Conduct comprehensive risk assessments to determine the scope of SOX testing, plan testing schedules, and coordinate with business units to ensure timely evaluation of controls.
• Execute SOX testing procedures to assess both design and operating effectiveness, documenting results for management, the Audit Committee, and external auditors.
• Assist in developing global internal audit plans by participating in risk assessment and planning processes that ensure timely auditing of key company risks.
• Perform audits as per approved plans, issuing detailed reports to business owners, executive management, and the Audit Committee while monitoring implementation of agreed actions.
• Manage all aspects of audits according to International Standards issued by The Institute of Internal Auditors (IIA), ensuring compliance and quality throughout each engagement.
• Plan and execute fraud investigations following established protocols and methodologies, collaborating with stakeholders to identify potential risks and implement preventive measures.
• Advise business owners on designing effective internal controls over financial reporting, fostering strong partnerships built on trust and mutual understanding.
• Educate stakeholders on risk management awareness by driving efficient Enterprise Risk Management (ERM) and Fraud Risk Management (FRM) frameworks with executive support.
• Support business owners in identifying, assessing, and managing fraud risks through collaborative efforts that enhance organisational resilience.
• Build trusted relationships with stakeholders across all countries by employing a strong relationship management approach that prioritises empathy, communication, and cooperation.

What you bring:

To excel as an Internal Audit Senior Manager you will bring extensive experience gained from leading audit functions within multinational environments or top-tier consulting firms. Your academic credentials should include advanced degrees or professional qualifications such as CPA or ACCA. You possess deep knowledge of international accounting standards like US GAAP/IFRS along with familiarity with IIA guidelines. Your technical proficiency spans MS Office tools as well as enterprise accounting platforms like SAP or Oracle. You are adept at conducting thorough research and leveraging data analytics for insightful reporting. Your interpersonal skills enable you to build cooperative relationships across diverse cultures while communicating clearly at all organisational levels. You demonstrate unwavering integrity when handling sensitive information—balancing critical thinking with empathy—and thrive when managing complex projects across global time zones. Additional certifications such as CIA or CFE would further distinguish your profile alongside a genuine curiosity for evolving business landscapes.

• Mandatory: A master’s degree in business, finance, accounting or auditing such as Certified Public Accountant (CPA), Chartered Accountant (CA), or Association of Chartered Certified Accountants (ACCA).
• Mandatory: 10-12 years of experience in Internal Audit/SOX/Investigation roles within Big 4 firms or multinational companies (preferably Europe/US based), including managing relationships outside Malaysia.
• Mandatory: Strong interpersonal skills with proven ability to interact effectively at all levels including senior management.
• Mandatory: Knowledge of US GAAP / IFRS standards relevant to global financial reporting requirements.
• Mandatory: Familiarity with auditing standards published by The Institute of Internal Auditors (IIA).
• Mandatory: Proficiency in MS Office applications alongside experience with accounting software such as SAP, Oracle or MS D365.
• Mandatory: Excellent research skills coupled with advanced data analytics capabilities for report writing purposes.
• Mandatory: Ability to plan and manage time efficiently across multiple time zones from South Korea to the US.
• Mandatory: Demonstrated maturity in maintaining objectivity, critical thinking abilities, integrity, confidentiality throughout all audit engagements.
• Nice to have: Audit certifications such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE).
• Nice to have: Keen interest in learning new business processes, geographies, laws and regulations.

What sets this company apart:

The organization is at the forefront of technological innovation and sustainability—developing advanced solutions that power industries ranging from artificial intelligence to electric mobility. With its groundbreaking technologies and commitment to pushing boundaries, it is globally recognized for delivering performance and efficiency far beyond current industry standards. Employees enjoy being part of a mission-driven team committed to shaping the future of mobile devices and renewable energy solutions. The workplace fosters inclusivity through equal opportunity policies while offering flexible working arrangements tailored for international collaboration. Professional development is actively encouraged via generous training opportunities supported by knowledgeable leadership who value every team member’s contribution. Joining this organisation means becoming part of a network dedicated not only to technological progress but also communal growth—where your expertise is celebrated within a supportive environment focused on shared success.

What's next:

If you are ready to make a meaningful impact on global business assurance while advancing your career within an inclusive environment—this is your moment!

Apply today or email me at jack.moh@robertwalters.com.my to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C