Senior Internal Auditor — Risk & Controls

FedEx Express México; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

FedEx Express is seeking a Senior Auditor to design and execute risk-based audits of financial and operational processes, evaluating internal controls and regulatory compliance. The role requires strong analytical ability, effective communication, and independence in execution.

Minimum 4 years in auditing or risk management, with a Bachelor’s degree in Accounting/Finance and CPA or CIA preferred. This on-site position offers opportunities for growth and professional development within a globally

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• CPA or CIA certification preferred.
• Minimum 4 years of experience in auditing, internal controls, or risk management.

Responsibilities

• Develop audit plans and programs based on risk assessment and organizational objectives.
• Perform audits of financial statements, processes, and internal controls to evaluate effectiveness and compliance.
• Identify risks, vulnerabilities and control weaknesses; recommend improvements.
• Prepare audit workpapers and reports detailing procedures, findings and conclusions.
• Verify compliance with regulatory requirements, industry standards and policies.
• Conduct interviews and investigations as part of audit procedures.
• Present findings and recommendations to management and stakeholders.

Skills

Auditing

Internal controls

Regulatory compliance

Analytical skills

Problem solving

Communication

MS Office

Audit software

Independent work

Teamwork

Education

Bachelor's degree in Accounting/Finance/Business Admin

CPA or CIA preferred

Tools

Audit software

Microsoft Office

Job description

FedEx Express is seeking a Senior Auditor to design and execute risk-based audits of financial and operational processes, evaluating internal controls and regulatory compliance. The role requires strong analytical ability, effective communication, and independence in execution.

Minimum 4 years in auditing or risk management, with a Bachelor’s degree in Accounting/Finance and CPA or CIA preferred. This on-site position offers opportunities for growth and professional development within a globally