Internal Audit Executive Jobs in Selangor - June 2026 - Urgent Hiring
Showing 27 jobs results for
"internal audit executive"
in Selangor
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Job "internal audit executive"
in "Selangor"
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MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Pandan Indah, Selangor
Near Train Station
This company is close to train station
- 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
Skills Required
Communication
Collaboration
Stakeholder Management
Risk Management
+2
Posted
4 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
15 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
15 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
11 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
8 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
4 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
a day 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
2 days ago
Utama Medgroup Sdn Bhd
MYR2,500 - MYR2,700 Per Month
- 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
11 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 Per Month
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business processes to ensure efficiency and compliance
- Assess effectiveness of internal controls, SOPs, and operational procedures ...
Posted
16 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
22 days ago
MYR2,500 - MYR4,000 Per Month
- Assist in planning and executing internal audit assignments in accordance with the approved audit plan.
- Perform audit fieldwork including walkthroughs, testing of controls, and data analysis.
- Prepare audit working papers and draft audit findings for review. ...
Posted
16 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
a month 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
11 days 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
2 days ago
MYR2,300 - MYR2,300 Per Month
- 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
17 days ago
MYR2,300 - MYR2,300 Per Month
- 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
17 days ago
Undisclosed
- 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
18 days 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
12 days ago
Undisclosed
- Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Perform audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
- Summarise audit findings, propose action plan and review with department manager. ...
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
25 days ago
Undisclosed
Petaling
- Develop of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the organisation.
- Develop internal audit guidelines and manuals or the refresh of these documents as the need arises.
- Develop audit work programs for each auditable area before the start of the field audit. ...
Posted
14 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
10 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
10 days ago
Undisclosed
- Assist/lead in planning and administration of review assignments to achieve review objectives.
- Assist in developing annual review plans.
- Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval. ...
Posted
a month ago
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