Internal Auditor

NXP Semiconductors; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading semiconductor company in Kuala Lumpur seeks an experienced auditor to evaluate efficiency in business operations and prepare associated audit programs. The role requires strong analytical and problem-solving skills, independence, and excellent communication abilities. Candidates should hold a Bachelor's degree in Accounting, Finance, or Information Technology, with 3–5 years of relevant experience. The position may require minimal travel. Competitive salary and additional benefits offered.

Qualifications

• 3-5 years of experience in auditing, financial analysis, accounting, or IT.
• Professional Certification (CPA, CIA, or CISA) is a plus.
• Past experience with external auditing in a Big-Four or large accounting firm is preferred.

Responsibilities

• Evaluate management controls over business operations.
• Plan and execute audit assignments according to professional standards.
• Consult with business clients to re-engineer processes.
• Prepare reports on the adequacy of company systems.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Organizational skills

Education

Bachelor's Degree in Accounting, Finance, or IT

Job description

Responsibilities

• Evaluate the efficiency and effectiveness of management controls over business operations.
• Plan the scope of assigned audits and prepare associated audit programs.
• Plan and execute audit assignments, in accordance with accepted professional standards.
• Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
• Consult with business clients to re‑design/re‑engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
• Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.
• Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.
• Make oral or written presentations to management during and at the conclusion of audits and consulting engagements.
• Monitor and appraise the adequacy of the corrective actions.

Qualifications

• Bachelor’s Degree in Accounting or Finance or Information Technology.
• 3–5 Years’ Experience in Auditing, Financial Analysis, Accounting or IT.
• Past experience with external auditing in a Big‑Four or large accounting firm is preferred, but not required.
• Professional Certification (CPA, CIA or CISA) a plus.
• Ability to operate independently. Strong analytical and problem‑solving skills. Sound organization skills and a strong attention to detail. Excellent communication, interpersonal and multi‑tasking skills.
• Commitment to quality and efficiency.
• Proficiency in written and spoken English.
• Travel – Minimal around ~20%.