49 Executive Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja
Paparan 49 hasil carian kerja kosong untuk
"executive internal audit"
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Pekerjaan "executive internal audit"
Urus Pemberitahuan
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
17 hours 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
18 days ago
Undisclosed
Petaling
- Assist Senior Manager/ Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
- Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
- Perform store operation, functional and governance audit in accordance with approved risk-based annual audit plan. ...
Posted
17 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
23 days ago
Undisclosed
Singapore
- Support the development, implementation, and ongoing enhancement of compliance policies, procedures, and internal controls to strengthen governance and risk management frameworks.
- Review and maintain corporate policies and compliance documentation within the organisation’s policy management system, ensuring accuracy, version control, and audit readiness.
- Assist in driving compliance awareness initiatives through the development and delivery of training programmes, workshops, communications, and educational materials across regional and international offices. ...
Posted
16 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
a month ago
Undisclosed
- To support organization’s efforts to optimize organizational processes, improve efficiency, reduce waste, and promote a culture of continuous learning and enhancement.
- Identify process improvements or cost savings opportunity across the organization through the internal audit. This involves identifying areas of operational inefficiency and collaborating with site management team or head of department (HOD) to prioritize and execute changes.
- Conduct assessments to identify inefficiencies and opportunities for process optimization across departments. ...
Posted
17 days ago
Undisclosed
- To understand and execution of the internal audit scope and annual plans.
- To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.
- To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc. ...
Posted
a month ago
NEA National Environment Agency
Undisclosed
Singapore
- Planning and executing financial, compliance, and sustainability audits across NEA, from risk assessment through to follow-up on recommended action plans.
- Independently managing smaller and mid-complexity audit engagements, including identifying risks and control gaps across a wide range of business processes.
- Assisting with management of outsourced internal audit services. ...
Posted
19 days ago
National Environment Agency
Undisclosed
Singapore
- Planning and executing financial, compliance, and sustainability audits across NEA, from risk assessment through to follow-up on recommended action plans.
- Independently managing smaller and mid-complexity audit engagements, including identifying risks and control gaps across a wide range of business processes.
- Assisting with management of outsourced internal audit services. ...
Posted
20 days ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
12 hours 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
a month ago
Undisclosed
Singapore
- Support the development, implementation, review, and maintenance of compliance policies, procedures, and controls, ensuring alignment with internal governance requirements and identifying opportunities to strengthen risk management frameworks.
- Maintain and administer the Policy Management System, ensuring policies and procedures remain current, properly documented, version-controlled, and audit-ready.
- Drive compliance awareness through training, communications, and engagement initiatives, supporting the rollout of compliance programmes across regional and global offices. ...
Posted
21 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
a month ago
Undisclosed
- Understand and carry out the vision and mission of the Internal Audit function in all assigned duties.
- Prepare and submit a monthly work plan within the stipulated timeline.
- Conduct regular audit activities as planned, either independently or as part of a team. ...
Posted
a month ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
19 days ago
Utama Medgroup Sdn Bhd
MYR2,500 - MYR2,700 Sebulan
- Conduct financial and compliance audits for clinic branches
- Monitor branch financial activities to identify risks, leakages, or non-compliance issues
- Perform audit checks on billing, cash collection, panel/TPA claims, and inventory ...
Posted
a month ago
Undisclosed
KL City
- Assist in handling a portfolio and managing a portfolio of diversified clients in different industries.
- Undertake a wide variety of assignments in the provision of other high value-added service i.e. internal audit, corporate advisory services, corporate recovery, tax, financial due diligence, special audit and review, financial reporting standards advisory etc.
- Participate in audit engagement, which include audit planning, field work, and audit reporting. ...
Posted
20 days ago
Undisclosed
- Bachelor in Accounting or those with Full or Partial Professional Accounting Qualification
- Minimum 3 years of relevant working experience.
- Computer literate with working knowledge of MS Office applications ...
Posted
a month ago
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Cari Kerja "executive internal audit" Berdasarkan:
Cari Kerja "executive internal audit" Berdasarkan: