Internal Auditor

NXP USA INC.

Kuala Lumpur, Malaysia
On-site
Evaluate management controls
Plan audit programs
Execute audit assignments
NXP USA INC. is seeking an Internal Auditor for its Kuala Lumpur office. The role involves evaluating management controls, planning audits, and consulting on business process improvements, requiring a Bachelor's degree and 3-5 years of relevant experience

Job Summary

  • Evaluate the efficiency and effectiveness of management controls over business operations.
  • Plan and execute audit assignments, in accordance with accepted professional standards.
  • Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.

Matching Summary

Match Score: 85

NXP USA INC. is seeking an Internal Auditor for its Kuala Lumpur office. The role involves evaluating management controls, planning audits, and consulting on business process improvements, requiring a Bachelor's degree and 3-5 years of relevant experience.

Skills & Requirements

Must-have

  • evaluate management controls
  • plan audit programs
  • execute audit assignments
  • collect and analyze information
  • report audit results
  • conduct reviews of organizational activities
  • prepare formal written reports
  • make oral or written presentations
  • monitor corrective actions

Nice-to-have

  • increase operational efficiencies
  • strengthen control design
  • professional certification a plus
  • commitment to quality and efficiency

Key Requirements

  • Bachelor’s Degree in Accounting or Finance or Information Technology
  • 3-5 Years’ Experience in Auditing or Financial Analysis or Accounting or IT
  • Past experience with external auditing in a Big plus/large accounting firm is preferred
  • Professional Certification (CPA, CIA or CISA) a plus
  • Ability to operate independently
  • Strong analytical and problem-solving skills
  • Sound organization skills and a strong attention to detail
  • Excellent communication, interpersonal and multi-tasking skills
  • Proficiency in written and spoken English
  • Minimal travel around ~20%

Work Rights

Not specified

Tailored Resume

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