Senior Auditor: Risk & Controls Lead

FedEx Group; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

FedEx is seeking an experienced Auditor to conduct audits of financial operations, internal controls, and compliance with regulatory standards. You will develop risk-based audit plans, perform thorough fieldwork, and present findings to management with actionable recommendations.

The role requires strong analytical skills, attention to detail, and effective communication across all levels of the organization. CPA or CIA is preferred; 4+ years of audit experience is expected.

Qualifications

• Minimum of 4 years of experience in auditing, internal controls, or risk management.
• Strong understanding of audit methodologies and regulatory compliance.
• Excellent analytical and problem-solving abilities.
• Effective communication and presentation skills with stakeholders.
• Proficiency in audit software and MS Office, able to work independently or in a team.

Responsibilities

• Develop audit plans and programs based on risk assessment and objectives.
• Audit financial statements, processes, and internal controls for effectiveness and compliance.
• Identify risks and weaknesses; recommend improvements.
• Prepare detailed audit workpapers and reports with findings and conclusions.
• Verify regulatory compliance with standards and organizational policies.
• Conduct interviews and investigations to gather evidence.
• Present findings and recommendations to management and stakeholders.
• Monitor implementation of audit actions to ensure timely resolution.
• Identify opportunities for process improvements within audit procedures.
• Stay updated on audit best practices and regulatory changes; guide junior auditors.
• Performs other duties as assigned

Skills

Audit methodologies

Internal controls

Regulatory compliance

Analytical skills

Problem-solving

Communication skills

Ethical standards

Audit software

Microsoft Office

Teamwork

Education

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

CPA or CIA certification is preferred

Tools

Audit software

Microsoft Office Suite

Job description

FedEx is seeking an experienced Auditor to conduct audits of financial operations, internal controls, and compliance with regulatory standards. You will develop risk-based audit plans, perform thorough fieldwork, and present findings to management with actionable recommendations.

The role requires strong analytical skills, attention to detail, and effective communication across all levels of the organization. CPA or CIA is preferred; 4+ years of audit experience is expected.