Global Internal Auditor - Risk & Controls Expert

NXP Semiconductors; Kuala Lumpur; Hybrid; MYR 100,000 - 160,000; Full time

Benefits offered by this job

Career development support

Professional certification support

Travel ~20%

Job summary

NXP Semiconductors Malaysia seeks a motivated Internal Auditor to join its global Internal Audit team. Based in Petaling Jaya, you will contribute to audits across financial, operational, and compliance areas, while working with stakeholders to strengthen governance and controls.

You will evaluate internal controls, prepare high-quality documentation, and participate in advisory engagements with global scope. The role offers development opportunities and exposure to diverse business processes.

Qualifications

• 3–5 years of experience in Internal Audit, Finance, Accounting or related fields.
• Big 4 or audit firm experience is a plus.
• Professional certification such as CPA, CIA, or ACCA is preferred.

Responsibilities

• Execute audits across 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 processes.
• Prepare clear audit documentation and draft reports aligned with global standards.
• Communicate audit findings through written reports and stakeholder discussions.
• Track and follow up on corrective actions to ensure timely remediation.
• Support advisory engagements and analyze data to identify risks and improvement opportunities.
• Collaborate with stakeholders across functions and geographies to strengthen controls.
• Assist with process reviews across key business cycles (procure-to-pay, order-to-cash, inventory, financial reporting).
• Drive audit quality, efficiency, and innovation using data analytics and emerging technologies.

Skills

Internal audit

Analytical skills

Communication

Detail-oriented

Multicultural environment

Independent work

English proficiency

Education

Bachelor's Degree in Accounting/Finance

CPA/CIA/ACCA preferred

Tools

Excel

SQL

Audit software

Job description

NXP Semiconductors Malaysia seeks a motivated Internal Auditor to join its global Internal Audit team. Based in Petaling Jaya, you will contribute to audits across financial, operational, and compliance areas, while working with stakeholders to strengthen governance and controls.

You will evaluate internal controls, prepare high-quality documentation, and participate in advisory engagements with global scope. The role offers development opportunities and exposure to diverse business processes.