52 Executive Internal Audit Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

Paparan 52 hasil carian kerja kosong untuk "executive internal audit"
Jangan lepaskan peluang untuk kerja Executive Internal Audit terkini!
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Boleh Sembang
MYR3,500 - MYR6,000 Sebulan
  • Perform operational, financial, and compliance audits in accordance with the annual audit plan.
  • Evaluate internal controls, risk management, and corporate governance processes.
  • Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...
Posted
7 hours ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
  • Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
  • Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus. ...
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
  • Review and ensure the accuracy of financial and operational records across branches
  • Evaluate internal controls, policies, and processes to enhance efficiency
  • Identify risks and recommend practical solutions to strengthen operations ...
Posted
a month ago
Boleh Sembang
Undisclosed
  • Ensure stock qty are aligned with the systems.
  • Accurately maintain inventory of goods .
  • Regularly visit retail stores to stock take (midnight) and spot checks goods inventory. ...

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
  • Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
  • Ensure all financial transactions are accurately and promptly recorded in the accounting system.
  • Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis Accounting
+6

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
  • Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
  • Ensure all financial transactions are accurately and promptly recorded in the accounting system.
  • Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis Accounting
+6

Jadilah pemohon terawal!

Posted
9 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Graduan Baru

Pandan Indah, Selangor

Dekat 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
+2
Posted
2 months ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
  • Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
  • Ensure all financial transactions are accurately and promptly recorded in the accounting system.
  • Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis Accounting
+6
Posted
9 days ago
Boleh Sembang
Up to MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • What Success Looks Like
  • You will be successful in this role if you consistently:
  • * Build a strong pipeline of relevant potential vendors. ...
Vendor Management Business Development
+9
Posted
8 days ago
Boleh Sembang
Up to MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • What Success Looks Like
  • You will be successful in this role if you consistently:
  • * Build a strong pipeline of relevant potential vendors. ...
Vendor Management Business Development
+9
Posted
8 days ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • What Success Looks Like
  • You will be successful in this role if you consistently:
  • * Build a strong pipeline of relevant potential vendors. ...
Vendor Management Business Development
+9
Posted
8 days ago
Undisclosed
Dekat Stesen Tren
  • Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
  • Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations
  • Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader. ...

Jadilah pemohon terawal!

Posted
a month ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist to develop, revise and update Audit Programs.
  • Assist in preparation of an effective Audit Plan, collating the needed information through ACL, SIBS and other available source, where applicable. Liaise with the relevant Division/Department/Branch/Subsidiary for information/update prior to the audit.
  • Assess the extent of auditees’ compliance with management instructions, policies and procedures and other established standards and regulations. ...

Jadilah pemohon terawal!

Posted
22 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
7 days ago
Undisclosed
  • Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
  • Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
  • Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
6 days ago
Undisclosed
  • Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
  • Summarize audit findings, propose action plans, and review with relevant department managers.
  • Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...
Posted
13 days ago
Undisclosed

KL City

  • 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
13 days ago
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
21 days ago
SGD5,500 - SGD5,500 Sebulan

Singapore

  • Conduct comprehensive IT-related risk assessments and prepare and execute thorough IT audits
  • Conduct Project assurance engagements to support the ongoing transformation projects by ensuring sound governance, risk management, and control
  • Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines ...
Posted
18 days ago
Undisclosed
  • Degree in Accounting/Finance and/or equivalent Professional qualification
  • Preferably 3-4 years of internal auditing experience in public listed company or MNC
  • Exposure to auditing agro-based, manufacturing and retail operation ...
Posted
23 days ago
Undisclosed
  • Lead internal audit assignment including guiding & training junior auditors
  • Plan and organise audit, consulting & ad hoc assignments
  • Execute fieldworks for both auditing and consulting ...
Posted
24 days ago
Undisclosed
  • To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
  • Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
  • Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
13 days ago
SGD3,000 - SGD4,000 Sebulan

Singapore

  • Permanent, Contract, Temporary and Project based placement.
  • Executive Search
  • Payroll and Staff Management ...
Posted
7 days 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
20 days ago
Undisclosed
  • Execute audit fieldwork as assigned, including conducting interviews, reviewing documents and performing testing procedures in accordance with the approved audit program.
  • Prepare clear, comprehensive and accurate audit workpapers that adequately support findings and conclusions in line with internal audit standards.
  • Identify, document and communicate control weaknesses, operational issues and potential areas for improvement to the Assistant Manager. ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan

Singapore

  • Orchard
  • Mon - Fri, 9am - 6pm
  • Contract: 6 Months Contract Renewable ...
Posted
23 days ago
Undisclosed
  • Audit planning – contribute to the development and execution of annual internal audit plan.
  • Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
  • Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
8 days ago
Undisclosed
  • Audit planning – contribute to the development and execution of annual internal audit plan.
  • Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
  • Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
12 days ago
Undisclosed
  • Audit planning – contribute to the development and execution of annual internal audit plan.
  • Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
  • Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
12 days ago
Undisclosed

Petaling

  • Assist the superior in planning and conducting internal audits based on the annual audit plan and ad hoc assignments.
  • Review internal controls and business processes to identify control gaps, risks, and areas for improvement.
  • Prepare audit working papers, audit reports, and maintain proper audit documentation and evidence. ...
Posted
8 days ago