Where do people love what they do, and being great at what they do?
At Swisslog, that’s where! Our teams are the heart of a world-leading Robotics company that’s harnessing the power of technology to shape the future of intralogistics. The result? We’re transforming performance and efficiency for customers across the globe, giving them the vital edge in their markets.Short Facts
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Petaling Jaya, Malaysia -
Swisslog, hybrid -
Legal -
Permanent Position
Responsibilities
- Lead and participate in international internal audits across operational, financial, compliance, and IT-adjacent areas.
- Deliver risk-based audit work with strong depth, clarity, and commercial insight.
- Coordinate and review work performed by other auditors in Europe and China hub.
- Lead the execution of IC testing (CSOX), including walkthroughs, effectiveness testing, and remediation validation.
- Lead and support the Internal Control related initiatives within the Corporate Audit strategic roadmap.
- Support the modernization of the Corporate Audit methodology aligned to IIA standards.
- Promote data-driven auditing, digital evidence collection, and continuous control monitoring concepts.
- Contribute to knowledge sharing across the global team.
- Build strong working relationships with functional leaders in Finance, IT, Operations, and regional management.
- Influence stakeholders constructively and support solution-oriented discussions aligned with audit independence.
Application Requirements
- Degree in Accounting, Finance, Information Systems, or related fields.
- 8–10 years of experience in internal audit, or internal control, preferably with Big Four and MNC background.
- Professional qualifications such as CIA, CPA, CISA (preferred).
- Strong understanding of audit methodology, process risks, ERP systems, and data analytics.
- Experience in executing audits internationally and working across time zones.
- Familiarity with automated controls, system-supported processes, and basic IT general controls.
- Strong leadership and influencing skills without formal line responsibility.
- Analytical, structured, and independent thinker with strong risk awareness.
- Excellent communication skills, able to translate complex issues into clear business implications.
- Comfortable working in a global, multicultural audit environment with willingness to travel globally up to 30%
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13th salary -
Global Opportunities -
Great Team Spirit -
Grow with Us! -
Learn & Grow
Our promise to you
Swisslog is a world of opportunity for people who can deliver a game changing mission: driving the future of intralogistics, by shaping an era of robotic and data-driven automated solutions that create exceptional customer value.
Join us on this journey and you’ll be part of a global enterprise that’s proud of its Swiss roots - and hugely excited by the worldwide opportunities open to everyone in the Swisslog family. So come and realize your potential, in a team that’s united by passion and driven by the OneSwisslog team spirit.
About Swisslog
Swisslog is shaping the future of intralogistics. As part of the KUKA Group, we work on the latest technologies that are reimagining the world of logistics. We’re a team of 3,000+ experts from 50 countries, serving some of the world's largest and most exciting brands. Together, we’re implementing smart and innovative approaches - including flexible robot-based and data-driven automation solutions that are transforming the supply chain. So join our team and share your unique perspective.
Join the journey!
If you think a career with Swisslog could be what you are looking for, we´d love to hear from you.
We´re looking forward to receiving your application!
