51 Internal Audit Executive Jobs - June 2026 - Urgent Hiring
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"internal audit executive"
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Pekerjaan "internal audit executive"
Urus Pemberitahuan
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
11 days ago
Undisclosed
- Proven experience in internal auditing, risk management, and financial analysis
- Strong knowledge of regulatory requirements and compliance
- Excellent analytical, problem-solving, and report writing skills ...
Posted
19 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
19 days 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
5 days ago
Undisclosed
- 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
19 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
a month ago
Senheng Electric (KL) Sdn. Bhd.
MYR3,000 - MYR4,000 Sebulan
Kerja di Rumah
Malaysia
- Support internal audit activities, including handling information requests and tracking action plan submissions.
- Assist in updating and maintaining the Enterprise Risk Management (ERM) registers.
- Help coordinate and execute the Business Continuity Plan (BCP) to ensure operational readiness. ...
Posted
23 days ago
MYR5,000 - MYR8,500 Sebulan
- Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
- Prepare detailed audit program and audit work steps
- Carry out operational, financial and compliance audit ...
Posted
15 days ago
Undisclosed
KL City
- Develop and execute audit plans based on risk assessments, focusing on retail-specific areas like inventory, point-of-sale systems and financial system.
- To undertake weekly audit planning & fieldwork to ensure well documented working papers to support the audit conclusion and results.
- Identify and assess risks within retail operations, including potential fraud, operational inefficiencies, and compliance issues. ...
Posted
3 days ago
Undisclosed
Singapore
- Support planning and execution of audits, ensuring alignment with overall audit plan and department goals
- Conduct audits on operational, financial, and compliance controls across multiple geographies and business functions
- Prepare detailed work papers, and supporting documentation that demonstrate audit findings and compliance with internal audit standards ...
Posted
25 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
24 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
4 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
13 days ago
Public Gold Marketing Sdn Bhd
MYR3,000 - MYR4,000 Sebulan
KL City
- Conduct internal audits to review operational processes, internal controls, and compliance practices.
- Evaluate processes related to inventory, sales, procurement, finance, and customer transactions.
- Identify control weaknesses, compliance gaps, and operational risks, and recommend improvements. ...
Posted
a month ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
- Prepare detailed audit program and audit work steps
- Carry out operational, financial and compliance audit ...
Posted
23 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
9 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
9 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
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
25 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
4 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
13 days ago
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