职位描述
职位名称:  Internal Audit Specialist
职位地点(短):  Petaling Jaya, 10, MYS, 46300
职能领域:  财务
合同时长:  32-40
职位描述页眉: 

Within our young and dynamic Corporate Internal Audit team of 14 professionals, we are driven by the challenge of continuously improving our business and achieving better results every day. Are you ready to take the next step in your career in a demanding, globally oriented role? We are seeking a candidate with strong process expertise and hands‑on operational experience, based in Kuala Lumpur, to join our team and make a meaningful impact.

职位描述: 

What we ask

  • Bachelor’s degree in Auditing, Accounting, Economics, Controlling, Business Management, or a related field; professional certification (e.g., CPA, CFE) is preferred.
  • Minimum of 5 years’ experience in audit (Big 4 or internal audit); exposure to forensic investigations is an added advantage.
  • Strong understanding of internal control frameworks and accounting standards; familiarity with IFRS and SAP systems is preferred.
  • Proven ability to identify process improvement opportunities and recommend effective control enhancements.
  • Experience in developing practical, business-oriented audit recommendations and contributing to the continuous improvement of audit methodologies and tools.
  • Strong analytical and investigative skills, with a high level of accuracy and a proactive, results-driven mindset.
  • Effective stakeholder management skills, with the ability to communicate findings and recommendations clearly to management.
  • Excellent written and verbal communication skills in English, with the ability to work effectively in a multicultural environment.
  • Willingness to travel regionally and occasionally to the Netherlands (approximately 15-20%).

 

What we offer

  • A competitive salary aligned with your experience, qualifications and role scope.
  • Opportunities for continuous learning and professional development through relevant training programs, supporting both your career growth and the company’s long-term success.
  • Hybrid work arrangement. 

 

Scope of Responsibilities

Join our Internal Audit team to help drive business improvements while ensuring compliance across FrieslandCampina. This role offers regional exposure across countries, factories, and functions, providing valuable insights into our operations and culture. As our department evolves, you will play a key role in driving innovation, executing projects, and contributing to our strategy as a value-adding partner to the business.
As a Corporate Internal Auditor, you will:

  • Perform end-to-end business process reviews and special engagements (e.g., fraud investigations, post-acquisition and thematic reviews)
  • Partner with management to align audit outcomes and enhance process quality
  • Identify risks within operations and recommend practical, implementable solutions
  • Contribute to strategic internal initiatives (e.g., continuous auditing, monitoring, and capability building)
职位描述页脚: 

Our young and dynamic global team is working together with local business and independently assessing end-to-end processes. We are collaborative, open, ambitious and like to have fun. Together we support FrieslandCampina growing stronger and further shape our own department.

The majority of our team members is based in Amersfoort, the Netherlands. You will be based in Kuala Lumpur, where you work together with and report to the Senior Manager Corporate Internal Audit Asia. In this role, you will work closely and collaborate extensively with the global Internal Audit team - both virtually via MS Teams and in person during audit engagements across Kuala Lumpur and the region.

招聘专员: 
招聘专员 email: 
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爱上菲仕兰的理由?

有使命感的工作:

我们秉持“自然滋养”的使命-把更优质的营养带给全球亿万消费者,同时陪伴我们的奶农和社会共创可持续的未来。

合作共赢的基因:

在这里,我们跨越地域并肩前行,彼此尊重、彼此成就,把努力汇聚成真正被看见、被分享的成果。

真实可感的影响力:

被信任去尝试、被鼓励去突破,让卓越成为你自己的节奏。

一起成长,彼此点燃:

我们持续投入培训与学习资源,赋能你的每一次成长,你的进阶也同时推动菲仕兰功成乳此。

想进一步了解机会?

欢迎联系岗位招聘负责人

careers@frieslandcampina.com