Internal Audit Internship Jobs in Selangor - August 2026 - Urgent Hiring

Tax Compliance Compliance

Shah Alam, Selangor

Perform operational, financial, and compliance audits in accordance with the annual audit plan.
Evaluate internal controls, risk management, and corporate governance processes.
Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...

Posted

2 days ago

Chat Available

Agensi Pekerjaan Talent Recruit Sdn Bhd

Undisclosed

Junior Internal Audit Executive Junior Internal Audit Executive

Near Train Station

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

a month ago

Chat Available

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Per Month

Internal Audit Risk Assessment

Ampang, Selangor

Near Train Station

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 ...

Posted

a month ago

Chat Available

Hokee Sdn Bhd

Undisclosed

Internal Audit & Compliance Executive Internal Audit & Compliance Executive

Shah Alam, Selangor

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. ...

Microsoft Excel

Be an early applicant!

Posted

11 days ago

Chat Available

Senheng Electric (KL) Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Communication Collaboration

Fresh Graduates

Pandan Indah, Selangor

Near 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 ...

Posted

3 months ago

Chat Available

Internal Auditor Internal Auditor

Wipro Consumer Care (LDW) Sdn Bhd

MYR6,000 - MYR8,000 Per Month

Assistant Manager - Regional Internal Auditor Assistant Manager - Regional Internal Auditor

Kajang, Selangor

Near Train Station

Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...

PowerPoint Power BI

Posted

2 months ago

Chat Available

Wipro Consumer Care (LDW) Sdn Bhd

MYR5,000 - MYR8,000 Per Month

Internal Audit Risk Assessment

Kajang, Selangor

Near Train Station

Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...

Posted

2 months ago

Chat Available

Internship For Audit / Account / Tax Internship For Audit / Account / Tax

Alvin Chan & Co

MYR1,000 - MYR1,200 Per Month

Internship

Fresh Graduates

Internal Audit Manager Internal Audit Manager

Near Train Station

Pursuing diploma / bachelors degree in accountancy related field
Deadline oriented
Independent and punctual ...

Microsoft Office

Posted

a month ago

Dutch Lady Milk Industries Berhad

Undisclosed

Internal Audit Assistant Internal Audit Assistant

Near Train Station

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Communication

Be an early applicant!

Posted

11 days ago

Chat Available

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Per Month

Internal Audit Risk Assessment

Ampang, Selangor

Near Train Station

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 ...

Posted

a month ago

Management Executive - Internal Audit Management Executive - Internal Audit

PLUS Malaysia Berhad

Undisclosed

Internship for Internal Audit Internship for Internal Audit

Near Train Station

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

Be an early applicant!

Posted

a month ago

Eco-Shop Marketing Berhad

MYR1,100 - MYR1,100 Per Month

Internship

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. ...

Posted

18 days ago

Malaysia Steel Works (KL) Bhd

MYR3,000 - MYR3,000 Per Month

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

Harvey Norman Malaysia

Undisclosed

Internal Audit Manager Internal Audit Manager

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

a day ago

FrieslandCampina

Undisclosed

Internal Audit Analyst Internal Audit Analyst

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Posted

a day ago

Accenture Southeast Asia

Undisclosed

Senior Internal Audit - Assistant Manager Internal Audit Senior Internal Audit - Assistant Manager Internal Audit

Subang Jaya

Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...

Posted

14 days ago

George Kent

Undisclosed

Senior Executive, Internal Audit Senior Executive, Internal Audit

Subang Jaya

Strong analytical skills, including the ability to interpret complex data, identify trends, and assess risks.
Sound knowledge of finance and accounting principles, preferably with experience in corporate or project-based environments.
Practical understanding of internal controls and risk management frameworks, with experience assessing control design and effectiveness. ...

Posted

17 days ago

QL Resources Berhad

Undisclosed

Assistant Manager Internal Audit Assistant Manager Internal Audit

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

9 hours ago

Humana International Group

Undisclosed

Senior Manager Internal Audit Senior Manager Internal Audit

Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.
Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments. Apply Internal Audit Methodology to design and execute testing plans for evaluating the effectiveness of governance, risk management, and internal control processes.
Conduct end-to-end process walkthroughs to identify key risks, assess control design and operating effectiveness, address control gaps and propose practical and value-adding recommendations. ...

Posted

4 days ago

Eco-shop Malaysia

Undisclosed

Assistant Manager - Internal Audit Assistant Manager - Internal Audit

The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...

Posted

7 days ago

Hartalega

Undisclosed

Internal Audit Senior Executive Internal Audit Senior Executive

Responsible in the execution of annual IA 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.
To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
Plan, manage and execute audit assignments as per Annual Audit Plan. ...

Posted

8 days ago

Scientex Berhad

Undisclosed

Internal Audit (Stock Audit) Internal Audit (Stock Audit)

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

Posted

15 days ago

Bata Malaysia Sdn Bhd

MYR2,500 - MYR3,000 Per Month

Damansara Jaya

Conduct scheduled and surprise stock audits at retail stores, franchise outlets, concession counters, and warehouses.
Verify inventory accuracy by comparing physical stock against system records.
Review stock movements, transfers, and sales records to ensure transactions are properly recorded. ...

Posted

17 days ago

JOHAWAKI HOLDINGS SDN BHD

MYR2,200 - MYR3,600 Per Month

Executive Internal Audit (Manufacturing) Executive Internal Audit (Manufacturing)

Free parking
Health insurance
Meal provided ...

Posted

21 days ago

Hartalega

Undisclosed

Internal Audit - Corporate Governance Internal Audit - Corporate Governance

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

15 days ago

Bata Malaysia Sdn Bhd

MYR7,500 - MYR8,000 Per Month

Senior Manager, Internal Audit Senior Manager, Internal Audit

Damansara Jaya

Conduct risk-based and operational audits in accordance with the annual audit plan.
Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
Prepare audit plans, working papers, findings, and reports with practical recommendations. ...

Posted

17 days ago

Hays

Undisclosed

Assistant Manager-Manager, IT Internal Audit Assistant Manager-Manager, IT Internal Audit

Proven experience leading complex audits, risk assessments, and internal control reviews within large organisations.
Experience presenting audit findings and recommendations to executive management, senior leadership, and/or Audit Committees.
Strong communication and interpersonal skills, with the ability to engage, challenge, and influence senior management and business leaders. ...

Posted

18 days ago

Lam Soon Edible Oils Sdn Bhd

Undisclosed

Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.
Review key IT controls, including user and privileged access management, segregation of duties, system change management, IT operations, incident handling, and backup, recovery, and restoration processes.
Conduct periodic user access reviews and assess whether access rights are appropriate. ...

Posted

2 days ago

Harvey Norman Malaysia

Undisclosed

Internal Audit Manager (APAC) Internal Audit Manager (APAC)

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

Mars

Undisclosed