jobs in NXP Semiconductors

全职 Internal Auditor 工作, 薪水, NXP Semiconductors Federal Territory 公司招聘中 - Ricebowl

Internal Auditor

NXP Semiconductors

Undisclosed

全职

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

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%).

More information about NXP in Malaysia...

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