46 Executive Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja
Paparan 46 hasil carian kerja kosong untuk
"executive internal audit"
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Aktifkan Makluman Pekerjaan
Pekerjaan "executive internal audit"
Urus Pemberitahuan
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
Pandan Indah, Selangor
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Assist in internal audit function in terms of information requests and action plan submission.
- Assist in updating Enterprise Risk Management registers
- Assist in administration and execution of business continuity plan ...
Communication
Collaboration
Kemahiran Diperlukan
Communication
Collaboration
Stakeholder Management
Risk Management
+2
Posted
21 days ago
MYR3,000 - MYR4,000 Sebulan
- JOB VACANCY
- POSITION - ACCOUNTS EXECUTIVE (JUNIOR)
- LOCATION - RIMBAYU, TELOK PANGLIMA GARANG ...
Jadilah pemohon terawal!
Posted
7 hours ago
Peluang tinggi
MYR3,800 - MYR4,300 Sebulan
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Responsibilities:
- · To prepare accounting records according to the internal and external rules and regulations;
- · To assist in preparing monthly financial and management report; ...
Tax Compliance
Corporate Finance
Kemahiran Diperlukan
Tax Compliance
Corporate Finance
Account Management
Microsoft Office Suite
Report Writing
+3
Posted
3 days ago
Female Accounting Executive
MYR3,800 - MYR4,300 Sebulan
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Responsibilities:
- · To prepare accounting records according to the internal and external rules and regulations;
- · To assist in preparing monthly financial and management report; ...
Tax Compliance
Corporate Finance
Kemahiran Diperlukan
Tax Compliance
Corporate Finance
Microsoft Office Suite
Account Management
Audit
+3
Posted
4 days ago
Integra Healthcare Technology Sdn Bhd
MYR4,000 - MYR5,500 Sebulan
Damansara Jaya
- Perform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.
- Develop and implement the annual internal audit plan based on risk assessment and business priorities.
- Obtain, analyse and evaluate accounting documentation, previous audit reports, data, process flowcharts etc ...
Posted
4 days ago
Undisclosed
Singapore
- Support planning and execution of audits, ensuring alignment with overall audit plan and department goals
- Conduct audits on operational, financial, and compliance controls across multiple geographies and business functions
- Prepare detailed work papers, and supporting documentation that demonstrate audit findings and compliance with internal audit standards ...
Posted
9 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
18 days ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
3 days ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
- Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
- Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency. ...
Posted
5 days ago
MYR2,300 - MYR2,300 Sebulan
- Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related field
- Fresh graduates are encouraged to apply (Junior Executive level)
- 1–3 years working experience in internal audit, compliance or risk management (Junior Executive) ...
Posted
16 days ago
MYR2,300 - MYR2,300 Sebulan
- Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related field
- Fresh graduates are encouraged to apply (Junior Executive level)
- 1–3 years working experience in internal audit, compliance or risk management (Junior Executive) ...
Posted
16 days ago
Undisclosed
KL City
- Works independently in more complex audit assignments which includes risk analysis, control identification, and audit program development.
- Performs audit testing and concludes on the effectiveness of controls.
- Effectively communicates audit issues and related recommendations to reporting managers including Chief Internal Auditor. Able to draft audit reports clearly with detailed audit issues with justified audit ratings on audit findings and overall audit assessment rating. ...
Posted
17 days ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
23 days ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
12 days ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Sebulan
Singapore
- Undertake internal audits to ensure the company meets its financial, operational, risk management and compliance objectives
- Carry out audit review of identified issues through follow-up procedures
- Identify control deficiencies and make recommendations to improve them ...
Posted
a month ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
7 days ago
Undisclosed
KL City
- Develop and execute audit plans based on risk assessments, focusing on retail-specific areas like inventory, point-of-sale systems and financial system.
- To undertake weekly audit planning & fieldwork to ensure well documented working papers to support the audit conclusion and results.
- Identify and assess risks within retail operations, including potential fraud, operational inefficiencies, and compliance issues. ...
Posted
21 days ago
Swis Resources Sdn Bhd
Undisclosed
- Assist in planning and conducting internal audits according to the approved audit plan.
- Perform audit fieldwork, including interviews, document reviews, site inspections, and process walkthroughs.
- Evaluate the adequacy and effectiveness of internal controls, operational processes, and compliance practices. ...
Posted
a month ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
a month ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
a month ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
a month ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
5 days ago
Undisclosed
Bandar Utama
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
5 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
11 days ago
Undisclosed
Bandar Utama
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
14 days ago
Undisclosed
KL City
- BNM Policy Compliance Auditing: Plan and execute audit programs to verify total alignment with the BNM Merchant Acquiring Services framework, focusing on governance, operational risk management, and capital maintenance rules.
- Merchant Onboarding & KYC Audits: Audit the due diligence, Know-Your-Customer (KYC), and "fit and proper" processes used during merchant recruitment to ensure fraudulent or high-risk entities are systematically blocked.
- Settlement Risk Monitoring: Review settlement cycles to ensure funds are processed and disbursed to merchants accurately, transparently, and strictly within the BNM-recommended timelines (generally two to five working days). ...
Posted
15 days ago
MYR3,500 - MYR4,000 Sebulan
- Assist in developing and executing the Annual Internal Audit Plan.
- Conduct audit assignments including planning, fieldwork, testing, documentation, and reporting.
- Review operational, financial, and compliance processes to identify control weaknesses and areas for improvement. ...
Posted
16 days ago
Undisclosed
KL City
- ngAscertain compliance of other departments with company / departmental policies & procedures and any regulatory requirement
- s.Assist in the planning of the annual internal audit plan and individual audit assignments as assigne
- eryRequest and compile all relevant documents and information required for the audit / review exerci ...
Posted
4 days ago
Undisclosed
- To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations.
- To evaluate the means of safeguarding assets and to verify the asset’s existence.
- To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements. ...
Posted
17 days ago
Undisclosed
- Degree in either Accounting, Finance, Banking or a related field. Professional qualification such as CIA, CRMA, MIA or ACCA or equivalent are preferred.
- At least 3 – 5 years of relevant working experience in related field.
- Ability to multi-task in a fast paced environment. ...
Posted
19 days ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "executive internal audit" Berdasarkan:
Cari Kerja "executive internal audit" Berdasarkan: