Senior Auditor: Risk & Controls Leader

FedEx; Malaysia; On-site; MYR 90,000 - 150,000; Full time

Job summary

FedEx Express in Malaysia is seeking a Senior Auditor to lead risk‑based audits across financial statements, processes and controls, ensuring compliance with regulatory standards. You will design audit plans, perform fieldwork, and collaborate with management to strengthen internal controls.

The ideal candidate has at least 4 years of auditing experience, a Bachelor’s in Accounting/Finance, and professional credentials such as CPA or CIA preferred.

Qualifications

• 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.

Responsibilities

• Develop audit plans and programs based on risk assessment and organizational objectives.
• Audit financial statements, operational processes, and internal controls.
• Identify risks and weaknesses; recommend improvements.
• Prepare audit workpapers and reports documenting procedures and conclusions.
• Verify compliance with regulatory requirements and company policies.
• Conduct interviews and investigations as part of audit procedures.
• Present findings to management and stakeholders; facilitate discussions.
• Monitor implementation of audit recommendations and corrective actions.
• Identify opportunities for process improvements and efficiencies.
• Stay updated on audit best practices and guide junior auditors.
• Performs other duties as assigned

Skills

Auditing

Internal controls

Regulatory compliance

Analytics

Communication

MS Office

Audit software

Education

Bachelor’s degree in Accounting/Finance

CPA/CIA preferred

Tools

Audit software

Microsoft Office

Job description

FedEx Express in Malaysia is seeking a Senior Auditor to lead risk‑based audits across financial statements, processes and controls, ensuring compliance with regulatory standards. You will design audit plans, perform fieldwork, and collaborate with management to strengthen internal controls.

The ideal candidate has at least 4 years of auditing experience, a Bachelor’s in Accounting/Finance, and professional credentials such as CPA or CIA preferred.