Internal Auditor
NXP Semiconductors · Kuala Lumpur, Malaysia · 2mo ago
Mid levelOn-siteAccounting & Audit
We are looking for a motivated and detail-oriented Internal Auditor to join our global Internal Audit team. This role provides global exposure and the opportunity to contribute to audits and other types of engagements across a wide range of business areas / functions. You will work closely with stakeholders to drive continuous improvement in governance, risk management, and operations. This role is based in Petaling Jaya, Malaysia.
Key responsibilities
Audit execution
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global business processes.
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation.
Advisory & other engagements
- Analyze data and processes to identify risks, control gaps, and improvement opportunities across global operations.
- Collaborate with stakeholders across functions and geographies to enhance processes and strengthen internal controls.
- Support process reviews and advisory activities across key business cycles (e.g., procure-to-pay, order-to-cash, inventory, financial reporting).
Drive internal audit improvements
- Identify opportunities to enhance audit quality, efficiency, and consistency.
- Contribute to innovation initiatives including the use of data analytics, automation, and emerging technologies to strengthen the Internal Audit function.
Your Profile
- Bachelor’s Degree in Accounting, Finance, or related discipline.
- 3-5 years of relevant experience in Internal Audit, Finance, Accounting or related fields.
- Experience in a Big 4 or audit firm is a plus.
- Professional certification such as CPA, CIA, or ACCA is preferred.
Your main qualities and skills are:
- Good understanding of internal control frameworks and business processes.
- Strong analytical skills and problem-solving skills.
- Good communication and interpersonal skills, with the ability to engage in a global environment.
- Detail-oriented, organized, and able to manage multiple priorities.
- Curious, rigorous and proactive mindset.
- Ability to work independently in a dynamic and multicultural environment.
- Proficiency in English is required.
Why Join Us
- Gain broad exposure across multiple business functions and processes.
- Collaborate with cross-functional teams and global stakeholders.
- Opportunities for career development and professional certification support.
- Collaborative and inclusive culture focused on learning and development.
- Moderate travel (~20%).