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Internal Audit Internship Jobs in Selangor - August 2026 - Urgent Hiring
Showing 49 jobs results for
"internal audit internship"
in Selangor
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MYR2,000 - MYR2,000 Per Month
- Candidate must possess at least a Diploma in any field.
- Required language(s): Bahasa Malaysia, English.
- Fresh graduates are encouraged to apply. Candidate with 1-2 years working experiences in the hospitality industry will be an added advantage. ...
Posted
21 days ago
Undisclosed
- Reputable Public Listed Company
- C-suite Position
- Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks. ...
Posted
16 days ago
Undisclosed
- Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
- As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. ...
Posted
a month ago
Undisclosed
- 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
a month ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Manage outsourced internal audit function in terms of audit plan, information requests, action plan submission, monitoring action plan completion, and report finalization
- Lead efforts and coordination, as part of process in discussion, analysis, documentation and other paperwork
- Participate in meetings with individuals, departments and divisions to update auditees on findings and audit process ...
Posted
20 days ago
Taylor's Education Group
Undisclosed
- To assist the Head of Group Internal Audit in managing the implementation of the audit plan and strategy.
- To assist the Head of Group Internal Audit in resource allocation and audit scheduling to ensure the timely completion of audits.
- To assist the Head of Group Internal Audit in managing risk assessments and audit plan revisions based on emerging key risks. ...
Posted
a month 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
13 days ago
Undisclosed
- Responsibilities:
- \u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- \u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...
Posted
8 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
20 hours 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
5 days ago
Undisclosed
- Plan, lead, and manage IT audit engagements, including defining scope, risk assessment, and audit program design.
- Evaluate IT General Controls (ITGC), Cybersecurity, Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, cloud systems and other digital platforms.
- Review IT policies, procedures and controls against recognized standards and good practices, including ISO 27001, ISO 20000 and the National Institute of Standards and Technology (NIST) frameworks. ...
Posted
22 days ago
MYR2,500 - MYR2,500 Per Month
Teluk Panglima Garang
- Assist to develop annual internal audit plans covering QMS, process controls, parameter setting : 5S, CSR and CTPAT.
- Conduct internal audits across all relevant departments (production, warehouse, HR, security, etc.)
- Prepare detailed audit reports with clear non-conformance, observation and improvement notes. ...
Posted
a month 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
a month 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
a day ago
MYR2,500 - MYR2,800 Per Month
- 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
a month ago
MYR500 - MYR500 Per Month
- Documentation & Filing: Assist in organizing, maintaining, and filing audit documents to ensure administrative accuracy and compliance standards.
- Data & Analysis: Compile, verify, and analyze financial or operational data required for ongoing audit reviews.
- Audit Preparation: Support the team in preparing audit working papers, tracking evidence, and drafting preliminary audit reports. ...
Posted
a month ago
MYR300 - MYR1,000 Per Month
- Build practical accounting skills by working on real invoices, reconciliations, and month-end tasks under experienced mentors.
- Gain confidence in Excel and common accounting software through daily hands-on practice and guided feedback.
- Expand your professional network by collaborating with finance colleagues across functions and regions. ...
Posted
a day ago
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