Lead, Internal Audit

Job Title:

Job Description:

The Role:

We are seeking experienced Finance Internal Auditors to join our global Internal Audit team in Bayan Lepas, Penang. This role will support Entegris’ global SOX program, operational audits, and internal control reviews across finance and business functions. You will work closely with US-based leaders and global process owners.

What You’ll Do:

• Lead and execute SOX, financial, and operational audits

• Perform risk assessments and evaluate control design & operating effectiveness

• Conduct SOX testing and walkthroughs with control owners

• Review and validate financial & business process controls

• Analyze and appraise audit evidence and prepare audit working papers

• Draft audit reports and communicate findings to stakeholders

• Support external auditor requests and internal audit planning

• Partner with business teams across regions and provide training to drive control improvements

What We Seek:

• Bachelor’s degree in Accounting, Finance, or Commerce (mandatory)

• Minimum 8+ years’ experience in internal/external audit

• Experience with SOX / internal controls / ICFR

• Preferred background: Big-4 or Internal Audit in MNC

• Strong understanding of financial processes (P2P, O2C, R2R, FP&A, inventory, etc.)

• Excellent communication and documentation skills

• Ability to work with global cross-functional stakeholders

• Willingness to travel

Outstanding Candidates Will Have:

• CA / CPA / ACCA / CIA / CFE (completed or pursuing)

• Experience auditing manufacturing/technology companies

• Familiarity with data analytics, audit tools, and ERP systems (SAP/Oracle)

What We Offer:

At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.

Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.

• Competitive Contractual and Profit-Sharing Bonuses: Rewarding your hard work and dedication.

• Comprehensive Health Insurance: Tailored packages to meet your individual needs.

• Generous Paid Public Holidays: Enjoy 17 days off to celebrate and relax.

• Empowering PTO Policy: Take the time you need to recharge and come back refreshed.

• Education Assistance: Support for your continuous learning and development.

• Values-Driven Culture: Work with colleagues who embody People, Accountability, Creativity, and Excellence.

At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.

Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.