Internal Auditor (Financial Audit)

Location: Penang, Malaysia

Company

hirify.global develops low-cost, low-power programmable logic solutions, including FPGA, CPLD, and power management devices, for customers worldwide.

What you will do

• Plan, develop, and execute internal audits and assigned projects, documenting findings, evidence, analyses, and recommendations.
• Test business processes, applications, systems, and programs under Sarbanes-Oxley 404, including financial reporting controls.
• Inspect AT 801 and SOC 1 reports and work with global auditors on assigned projects.
• Evaluate policies, procedures, and business processes; identify inefficiencies and recommend improvements, automation opportunities, and process simplification.
• Prepare audit reports, maintain audit records, follow up on corrective actions, and participate in remediation testing.
• Build effective relationships with auditees and management while maintaining independence, technical proficiency, and professional standards.

Requirements

• 2–3 years of experience in Big 4 or internal audit, including US GAAP and SOX internal audit experience.
• Bachelor’s degree in Business Administration, Finance, Accounting, Computer Science, Management Information Systems, or a related field from an accredited university.
• CPA, ACCA, CA, CIA, or CISA certification, or currently pursuing one.
• Strong knowledge of US GAAP, Sarbanes-Oxley requirements, IT risks, processes and controls, the COSO Framework, IIA standards, and other leading control frameworks.
• Knowledge of Oracle Fusion and Oracle EBS.
• Knowledge of RPA and AI, with the ability to apply data analytics and generate insights for operational efficiency.
• Excellent verbal and written English communication skills, including the ability to articulate information briefly and concisely.
• Strong interpersonal, prioritization, project-management, deadline-management, and composure-under-pressure skills.
• Integrity, accuracy, a strong work ethic, and commitment to current internal auditing principles and guidelines; strong Microsoft Office skills, including Excel, Word, and PowerPoint.

Nice to have

• Mandarin Chinese or Malay language skills.
• Experience in control integration and simplification.

Culture & Benefits

• Full-time role in a fast-paced, results-oriented, team-first environment.
• Work within an international organization focused on R&D, product innovation, customer service, and programmable logic solutions.
• Comprehensive compensation and benefits program.
• Successful background and reference checks are required.
• Satisfactory proof of the right to work in Malaysia is required.
• Commitment to diversity and inclusion, with applications welcomed from all qualified candidates.