Internal Audit Specialist

Beschrijving van de vacature

Functietitel: Internal Audit Specialist Vacaturelocatie (kort): Petaling Jaya, 10, MYS, 46300
Discipline: Finance Career Site Contract Hours: 32-40 Solliciteer direct Koptekst voor beschrijving van de vacature:

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.

Beschrijving van de vacature:

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)

Voettekst voor beschrijving van de vacature:

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.

Solliciteer direct Recruiter: Recruiter email: Career Site Show Contact Details Recruiter: Nee

Waarom jij bij ons wilt werken:

Een inspirerend doel

Betere voeding voor de wereld en een goed inkomen voor onze boeren, nu en voor toekomstige generaties

Een coöperatieve cultuur

Gekenmerkt door wereldwijde samenwerking, respect en gedeeld succes

Een tastbare impact

Ruimte voor jouw ambitie, met autonomie en een duidelijke focus

Jouw groei is onze groei

We investeren in jouw persoonlijke en professionele ontwikkeling via trainingen en opleidingen

Heb je vragen?

Neem gerust contact op met onze recruiter

[email protected]