Internal Auditor

_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...](https://www.nxp.com/company/about-nxp/worldwide-locations/malaysia:MALAYSIA) #LI-633a