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
- Perform audit fieldwork across financial, operational, compliance and system-supported processes.
- Conduct walkthroughs, process understanding, risk identification, and control testing.
- Use data extracts, analytics, and system queries to support audit procedures.
- Execute design and operating effectiveness testing of internal control systems.
- Support evidence collection, sample definition, and remediation tracking.
- Use structured templates and automated scripts where applicable.
- Perform testing of automated controls, user access controls, and system-derived evidence.
- Use ERP reports, access listings, logs, and data analytics tools guided by the IT Audit Manager.
- Contribute to the modernization of audit templates, working papers, and analytics-enabled procedures.
- Share insights and cross-learning across the global team.
- Work collaboratively with colleagues in Europe, China, and Malaysia.
- Support constructive communication with business stakeholders.
Application Requirements
- Degree in Accounting, Finance, Business, Computer Science, or related field.
- 4–6 years of experience in internal audit, external audit, or internal controls; Big Four experience preferred.
- Solid understanding of business processes, process risks, and audit techniques.
- Exposure to IT-supported environments (ERP, automated controls, access management).
- Experience with data analytics tools or data-driven testing is an advantage.
- Curious, analytical, and detail-oriented.
- Strong communication skills; able to work independently and as part of a global team.
- Proactive, organized, and able to manage multiple tasks.
- Comfortable working in a multicultural audit environment with willingness to travel globally up to 30%
- Professional certifications (CIA, CPA, CISA) are an advantage.
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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!
