44 Internal Audit Executive Jobs - July 2026

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Paparan 44 hasil carian kerja kosong untuk "internal audit executive"

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Boleh Sembang

Internal Audit Executive Internal Audit Executive

Agensi Pekerjaan Talent Recruit Sdn Bhd

Undisclosed

Sepenuh Masa

Petaling Jaya, Selangor

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. ...

Communication

Posted

2 days ago

Boleh Sembang

Junior Internal Audit Executive Junior Internal Audit Executive

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

Sepenuh Masa

Ampang, Selangor

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 ...

Internal Audit Risk Assessment

Posted

10 days ago

Management Executive - Internal Audit Management Executive - Internal Audit

PLUS Malaysia Berhad

Undisclosed

Sepenuh Masa

Petaling Jaya, Selangor

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. ...

Communication

Jadilah pemohon terawal!

Posted

12 days ago

Boleh Sembang

Internal Audit & Compliance Executive Internal Audit & Compliance Executive

Senheng Electric (KL) Sdn Bhd

MYR3,000 - MYR4,000 Sebulan

Sepenuh Masa

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

Posted

2 months ago

Boleh Sembang

Business Operation Cum Vendor Acquisition Executive Business Operation Cum Vendor Acquisition Executive

Upskills Sdn. Bhd.

MYR2,000 - MYR3,000 Sebulan

Sepenuh Masa

Graduan Baru

Subang Jaya, Selangor

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

Jadilah pemohon terawal!

Posted

3 days ago

Internal Audit Senior Executive Internal Audit Senior Executive

OUS Resources Sdn. Bhd.

Undisclosed

+Pampasan Tambahan

Sepenuh Masa

Petaling, WP Kuala Lumpur

Dekat Stesen Tren

Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...

Internal Audit Financial Reporting

Posted

a month ago

Internal Audit Executive Internal Audit Executive

Pansar Berhad 197401002551 (18904-M)

Undisclosed

Sepenuh Masa

Sibu

Bachelor's Degree in Accounting, Finance, Audit, or related field.
Professional certification (e.g. CIA, ACCA, CPA) is an added advantage.
Experience in construction projects, quantity surveying, project costing, or contract management is an added advantage. ...

Posted

23 days ago

Internal Audit Executive Internal Audit Executive

Genting Singapore Limited

Undisclosed

Sepenuh Masa

Downtown Core

Process Owners’ latest organization chart
Related Gazetted Acts and Regulations
Approved Guiding Principles ...

Posted

18 days ago

Internal Audit Executive Internal Audit Executive

Genting Singapore Limited

Undisclosed

Sepenuh Masa

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

2 days ago

Internal Audit Executive (Fresh Graduate) Internal Audit Executive (Fresh Graduate)

Yee Lee Group

Undisclosed

Latihan Industri

Ipoh

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

6 days ago

Governance - Internal Audit Executive Governance - Internal Audit Executive

Mega Fortris Group

Undisclosed

Sepenuh Masa

Kota

Job Scope :
To support the Company's governance, compliance, risk management, and internal control objectives by monitoring internal audit findings, coordinating corrective actions, managing Internal Control Guidelines (ICG), overseeing policy governance, conducting annual corruption risk assessments, and ensuring timely reporting and escalation of compliance and governance matters to Management.
The role serves as a key liaison between Management, Internal Audit, Risk Management, the Company Secretary, and external stakeholders to strengthen the Company's governance framework and promote a culture of integrity, accountability, transparency, and continuous improvement. ...

Posted

18 days ago

Internal Audit Executive (Head Office - KL) Internal Audit Executive (Head Office - KL)

Hap Seng Consolidated Berhad

Undisclosed

Sepenuh Masa

KL City

To perform audit reviews and evaluate key control procedures to identify control gaps, weaknesses, and opportunities for improvement.
To prepare clear and concise summary of audit findings, highlighting key control issues, the root cause, and potential implications.
To maintain audit working papers and documentations in accordance with internal audit standards and departmental requirements. ...

Posted

9 days ago

Executive, Group Internal Audit (Branch Audit) Executive, Group Internal Audit (Branch Audit)

Affin Bank

Undisclosed

Sepenuh Masa

Malaysia

Provide independent, objective assurance and consultative activities in accordance with the Audit
Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. ...

Posted

17 days ago

Internal Audit Senior Executive Internal Audit Senior Executive

Scientex Berhad

Undisclosed

Sepenuh Masa

Shah Alam

Audit Planning & Execution
Internal Control Assessment, Compliance & Governance
Reporting & Documentation ...

Posted

9 days ago

Internal Audit Senior Executive Internal Audit Senior Executive

Scientex Berhad

Undisclosed

Sepenuh Masa

Shah Alam

Audit Planning & Execution
Internal Control Assessment, Compliance & Governance
Reporting & Documentation ...

Posted

19 days ago

Senior Executive, Internal Audit Senior Executive, Internal Audit

QL Resources Berhad

Undisclosed

Sepenuh Masa

Shah Alam

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

13 hours ago

Internal Audit Senior Executive Internal Audit Senior Executive

TSH Resources Berhad

Undisclosed

Sepenuh Masa

KL City

Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...

Posted

a month ago

Internal Aduit Executive Internal Aduit Executive

Mix Store

MYR2,500 - MYR2,800 Sebulan

Sepenuh Masa

Subang Jaya

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. ...

Posted

9 days ago

Executive - Internal Audit Executive - Internal Audit

Public Mutual Berhad

Undisclosed

Sepenuh Masa

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

Executive, Group Internal Audit (Branch Audit) Executive, Group Internal Audit (Branch Audit)

AFFIN Group

Undisclosed

Sepenuh Masa

KL City

Provide independent, objective assurance and consultative activities in accordance with the Audit
Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. ...

Posted

11 days ago

Senior Executive- Executive - Internal Audit Senior Executive- Executive - Internal Audit

Genting Berhad

Undisclosed

Sepenuh Masa

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

18 days ago

Senior Executive-Executive, Internal Sales Audit Senior Executive-Executive, Internal Sales Audit

Maybank

Undisclosed

Sepenuh Masa

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

12 days ago

Executive Internal Audit Executive Internal Audit

Hartalega

Undisclosed

Sepenuh Masa

Petaling Jaya

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

25 days ago

Senior Executive, Internal Audit (Retail and Manufacturing) Senior Executive, Internal Audit (Retail and Manufacturing)

Enda Group

Undisclosed

Sepenuh Masa

Nilai

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

6 days ago

Internal Audit Officer - Senior Officer - Executive Internal Audit Officer - Senior Officer - Executive

V.S. INDUSTRY BERHAD

Undisclosed

Sepenuh Masa

Senai

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

11 days ago

Internal Aduit Executive Internal Aduit Executive

MiX Store

MYR2,500 - MYR2,800 Sebulan

Latihan Industri

Subang Jaya

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. ...

Posted

25 days ago

Internal Aduit Executive Internal Aduit Executive

Mix Store

MYR2,500 - MYR2,800 Sebulan

Sepenuh Masa

Subang Jaya

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. ...

Posted

25 days ago

Executive, Group Internal Audit (Branch Audit) Executive, Group Internal Audit (Branch Audit)

AFFIN Group

Undisclosed

Sepenuh Masa

KL City

Provide independent, objective assurance and consultative activities in accordance with the Audit
Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. ...

Posted

a month ago

Internal Audit Senior Executive-Associate – Construction Audits (Quantity Surveyor-Civil Engineering) Internal Audit Senior Executive-Associate – Construction Audits (Quantity Surveyor-Civil Engineering)

EM Services Pte Ltd

Undisclosed

Sepenuh Masa

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 days ago