Internal Auditor

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%).

More information about NXP in Malaysia...