Internal Auditor

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

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%).

About NXP

More information about NXP in Malaysia... NXP Semiconductors N.V. (NASDAQ: NXPI) enables a smarter, safer, and more sustainable world through innovation. As the world leader in secure connectivity solutions for embedded applications, NXP is pushing boundaries in the automotive, industrial & IoT, mobile, and communication infrastructure markets. For more information, visit www.nxp.com Bright Minds. Bright Futures. We believe that a key component to growing our business is to develop our people. To enable you to grow your career at NXP, we offer online and offline learning opportunities to help you develop some of your core and professional skills.

Commitment

We recognize NXP is a powerful change agent as we continue to deliver innovative solutions that advance a more sustainable future. We remain steadfast in our commitment to sustainability and making measurable year-on-year progress. Also, we aim to create an inclusive work environment and we will not tolerate racism, discrimination or harassment of any kind. We have programs in place focused on diversity, inclusion and equality.

EEO & Diversity

Also, we aim to create an inclusive work environment and we will not tolerate racism, discrimination or harassment of any kind. We have programs in place focused on diversity, inclusion and equality.