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56 Executive Internal Audit Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 56 hasil carian kerja kosong untuk
"executive internal audit"
Jangan lepaskan peluang untuk kerja Executive Internal Audit terkini!
Urus Pemberitahuan
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
11 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
14 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
15 days ago
MYR3,000 - MYR3,000 Sebulan
- Monitor billets, bars, and scrap transfer in the plant. The candidate must be willing to commute between Petaling Jaya and the Bukit Raja plant when required.
- View CCTV footage and recordings at the Bukit Raja plant.
- Manage physical count, internal control, and risk identification analysis related to auditing. ...
Posted
2 days ago
Undisclosed
- Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
- Develop audit plans and programs in accordance with established objectives and risk assessments.
- Perform risk assessments to identify key areas for audit focus and determine audit scope. ...
Posted
2 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
11 days ago
Undisclosed
- Audit Planning & Execution
- Internal Control Assessment, Compliance & Governance
- Reporting & Documentation ...
Posted
15 days ago
MYR2,200 - MYR3,600 Sebulan
- Free parking
- Health insurance
- Meal provided ...
Posted
21 days ago
MAYBANK SINGAPORE LIMITED
SGD4,000 - SGD4,000 Sebulan
Singapore
- Conduct regular sampling of advisory transactions.
- Perform post-transaction documentation reviews under the FAA Balanced Scorecard framework.
- Assess client survey outcomes and mystery shopping findings. ...
Posted
4 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
7 days ago
Undisclosed
- Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
- Develop audit plans and programs in accordance with established objectives and risk assessments.
- Perform risk assessments to identify key areas for audit focus and determine audit scope. ...
Posted
25 days ago
Undisclosed
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures.
- Identify risks, control weaknesses and areas for improvement and recommend practical solutions.
- Prepare audit reports with clear findings and recommendations and follow up on the implementation of corrective actions. ...
Posted
2 days ago
Undisclosed
Singapore
- Conduct regular sampling of advisory transactions.
- Perform post-transaction documentation reviews under the FAA Balanced Scorecard framework.
- Assess client survey outcomes and mystery shopping findings. ...
Posted
14 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
14 days ago
Undisclosed
Downtown Core
- Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
- Execute fieldwork based on the work program to test the adequacy and effectiveness of control
- Communicate and discuss audit findings and recommendations with management before finalising report ...
Posted
a month ago
Undisclosed
Singapore
- Support the Head of Internal Audit and Internal Audit Executive in planning and executing operational and compliance audits.
- Involve in coordinating annual self-assessments, internal audits, surveys, and HQ audit or assessment activities.
- Review and compare audit and self-assessment results, identifying inconsistencies, trends, and areas requiring further investigation. ...
Posted
24 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks. ...
Posted
21 days ago
Undisclosed
- To individually lead or take charge of assigned audits.
- To work with other team members on assigned audits.
- Develop audit programs and perform various audit checks and analyses in accordance with the audit programs. ...
Posted
25 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
21 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
17 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Preferably with 2–5 years of relevant auditing experience.
- Strong analytical and problem-solving skills. ...
Posted
24 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Preferably with 2–5 years of relevant auditing experience.
- Strong analytical and problem-solving skills. ...
Posted
24 days ago
Undisclosed
Singapore
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks. ...
Posted
22 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Professional qualifications / accounting or business degree with a recognised university
- Minimum 3 years audit or accounting experience
- Good communication skills including report writing skills ...
Posted
7 days ago
Assistant Internal Audit Manager (Real Estate Industry) Assistant Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD5,000 - SGD5,000 Sebulan
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
4 days 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
24 days ago
Cari Lokasi:
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Cari Kerja "executive internal audit" Berdasarkan:
Cari Kerja "executive internal audit" Berdasarkan: