Senior Auditor

FedEx; Kuala Lumpur; Hybrid; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Contractual Bonus

Tuition Assistance

Hybrid work arrangement

Job summary

FedEx is seeking an experienced Auditor to conduct audits of financial operations, assess internal controls, and ensure regulatory compliance. The role emphasizes analytical rigor, stakeholder communication, and proactive risk management.

Ideal candidates will have 4+ years in auditing, CPA or CIA preferred, and ability to work in a hybrid setup with strong integrity and organizational skills.

Qualifications

• Minimum 4 years of experience in auditing, internal controls, or risk management.
• CPA or CIA certification is preferred.

Responsibilities

• Develop audit plans and programs based on risk assessment and organizational objectives.
• Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.
• Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.
• Prepare detailed audit workpapers and reports documenting procedures, findings, and conclusions.
• Verify compliance with regulatory requirements, industry standards, and organizational policies.
• Conduct interviews and investigations as part of audit procedures to gather information and evidence.
• Present audit findings and recommendations to management and stakeholders, facilitating discussions on audit results.
• Monitor implementation of audit recommendations and corrective actions, ensuring timely resolution of issues.

Skills

Audit methodologies

Analytical skills

Communication skills

Integrity

Time management

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

CPA or CIA certification

Tools

Audit software

Microsoft Office

Job description

At FedEx, moving the world doesn’t only mean delivering for our customers around the globe. Moving the world is also about creating what’s next. We are Team FedEx and we are 500,000+ people strong around the world. The work we all do comes down to one purpose: to provide our customers with outstanding experiences as we connect the world to what’s next.

This isn’t a place to get just a job. Here, you get a career for life. It’s a place to enjoy constant change, growth, and progress in your career. Our willingness to innovate and transform is what keeps us at the forefront of our industry. With curiosity, inventiveness, and entrepreneurial spirit, we keep finding new and better ways to deliver results – for our customers, for our people and for the planet.

Here, you will have the flexibility and empowerment to reimagine the new, spread your wings and see your impact. By doing so, we are motivated to be better together. And together, we will continue to drive and deliver excellence.

Our Values

We take pride in being a people-first company, where our employees feel safe, valued and respected. Our culture values empower us to deliver great results.

With one FedEx culture, we:

Take care of each other | Commit to do good | Own outstanding | Drive business results | Create what’s next

Awards

• FedEx has consistently ranked among the top 20 in the “World’s Most Admired Companies” report, published in FORTUNE magazine, since 2001


• Ethisphere named FedEx as one of World’s Most Ethical Companies® in 2023

What you will do

This role will be responsible for conducting audits to assess financial operations, internal controls, and compliance with regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels.

Key Roles:

• Develop audit plans and programs based on risk assessment and organizational objectives.


• Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.


• Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.


• Prepare detailed audit workpapers and reports documenting audit procedures, findings, and conclusions.


• Verify compliance with regulatory requirements, industry standards, and organizational policies.


• Conduct interviews and investigations as part of audit procedures to gather necessary information and evidence.


• Present audit findings and recommendations to management and stakeholders, facilitating discussions on audit results.


• Monitor implementation of audit recommendations and corrective actions, ensuring timely resolution of audit issues.


• Identify opportunities for process improvements and efficiencies within audit procedures and methodologies.


• Stay updated on audit best practices, industry trends, and regulatory changes, and provide guidance to junior auditors.


• Performs other duties as assigned

Experience

• Minimum of 4 years of experience in auditing, internal controls, or risk management.

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.


• CPA or CIA certification is preferred.

Knowledge, Skills and Abilities

• Strong understanding of audit methodologies, internal controls, and regulatory compliance.


• Excellent analytical and problem-solving skills.


• Effective communication and presentation abilities, with the ability to convey complex information clearly.


• High level of integrity and ethical standards.


• Proficiency in audit software and Microsoft Office Suite.


• Ability to work independently and as part of a team.


• Strong organizational and time-management skills.

What you can expect

• Attractive remuneration package including Contractual Bonus and Tuition Assistance.


• Spread your wings and take ownership of your career with opportunities to advance through internal promotions, job rotations, training and leadership programs and cross-functional projects.


• Complimentary 24/7 access to our learning platforms to support you in becoming who you want to be.


• Work-life balance programs including hybrid work arrangement: WFH (work from home) and office.


• Health & wellness, employee assistance, and rewards and recognition programs.


• Special employee discounts on shipping, travel, and more.

Interested to join Team FedEx?

Everyone at FedEx has a part to play. It’s about coming up with smart solutions, remaining resilient in the face of setbacks, and going above and beyond to get the job done. And whether you’re a business leader or delivery driver, you’ll be empowered to take responsibility and overcome each challenge in your own way.