500+ Internal Audit Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
Paparan 514 hasil carian kerja kosong untuk
"internal audit"
Internal Audit Manager / Assistant Manager
Undisclosed
+Pampasan Tambahan
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 ...
Jadilah pemohon terawal!
Posted
14 hours ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
- Prepare detailed audit plans and programs for each assignment
- Prepare draft audit reports with findings and recommendations to support audit findings.
- Prepare draft audit reports with findings and recommendations to support audit findings. ...
Posted
2 days ago
Boleh Sembang
Company Confidential
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
- Assist the internal audit team in executing audit plans and programs under supervision.
- Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
- Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...
Jadilah pemohon terawal!
Posted
11 days ago
Boleh Sembang
MYR6,500 - MYR8,500 monthly
- Supervise audits and projects, including assigning staff to audits and setting objectives.
- Conduct audits on business operations and financial systems within the Group.
- Prepare detailed audit plans and programs for each assignment. ...
Jadilah pemohon terawal!
Posted
22 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
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 ...
Posted
a month ago
MYR5,000 - MYR7,000 Sebulan
Kuala Lumpur International Airport, Selangor
- Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed
- Review audit findings and action plan recommendation by Assurance Team
- Provide information in audit reports and confirm significant audit findings with relevant stakeholder ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- 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
17 days ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:a. Effectiveness of Bank’s governance, risk management and control processes towards theachievement of the Bank’s strategic objectives and mandates.b. Objective risk assessment for value-add insights to BAC on key organisational risks and halfyearly assessment on common audit observations and remedial measures.c. Monitor and ensure effective implementation of remedial actions for closure of audit issues.
- Perform IT audit assessments of complex, technical and new areas, particularly in cyber security, IT and OT infrastructure, cloud & digital initiatives, third-party risks and automated currency operations.
- Provide value-added insights and recommendations to stakeholders in strengthening the control environment of line departments/ BNM and representative offices/ affiliates/ international organisations. ...
Jadilah pemohon terawal!
Posted
a month ago
Undisclosed
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
Jadilah pemohon terawal!
Posted
2 months ago
Group Quality Assurance - Section Head
MYR7,000 - MYR9,000 monthly
Simpang Ampat, 14100
- Develop, execute, and manage annual internal audit plans and special audit projects across all sites.
- Ensure compliance and continuous improvement of the Quality Management System (QMS) in accordance with IATF 16949 and/or VDA 6.3 requirements.
- Lead group-wide quality improvement initiatives to drive standardization and consistency across manufacturing sites. ...
Jadilah pemohon terawal!
Posted
13 hours ago
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- 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
a month ago
Boleh Sembang
Undisclosed
- Bring at least one new customer every quarter which has firm PO
- Interact with customers in the RFQ process and fully accountable for the quotation and PO from them. The expected response in each RFQ is within 24 hours
- Conduct initial pricing indication in open market and also with China partners to present the quotation to customers on their request. This is one of the key areas for this job in order get back the RFQ quickly to the customer ...
Jadilah pemohon terawal!
Posted
15 days ago
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- JOB VACANCY
- POSITION - AUDIT MANAGER
- LOCATION - KAWASAN 18, KLANG ...
Posted
17 days ago
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- JOB VACANCY
- POSITION - AUDIT MANAGER
- LOCATION - KAWASAN 18, KLANG ...
Posted
16 days ago
Audit & Compliance Assistant
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Review and audit recorded calls made by the Recovery teams to ensure full compliance with bank-approved call scripts and regulatory guidelines
- Check and verify all documentation to ensure alignment with banks’ regulatory and compliance requirements
- Conduct compliance training sessions for new hires and provide refresher training for existing staff ...
Posted
13 hours ago
MYR2,303 - MYR3,200 Sebulan
KL City, WP Kuala Lumpur
Dekat Stesen Tren
- Auditing and preparing draft Audit Reports for the Lembaga Pertubuhan Peladang and regional farmers' organizations.
- The specific execution of tasks is subject to the placement of the officer.
- Auditing and preparing draft Audit Reports for the Lembaga Pertubuhan Peladang and regional farmers' organizations. ...
Jadilah pemohon terawal!
Posted
18 days ago
Undisclosed
Kuala Lumpur International Airport, Selangor
- Establish and maintain a structured system for tracking audit findings and corresponding action plans, ensuring the timely closure of Quality Assurance Audit Reports and Internal Audit Reports. Proactively follow up with stakeholders to ensure strict adherence to agreed timelines.
- Conduct periodic reviews of Quality Assurance audit reports and general surveillance findings to identify recurring issues, perform root cause analysis, and provide actionable recommendations to relevant departments and EMD management.
- Manage and regularly update the organisation’s capability list to ensure the availability of accurate and current information for production personnel. This includes maintaining and updating the capability database to support system-generated release certificates. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
Senior Audit Executive
MYR4,000 - MYR7,000 Sebulan
- Conduct audit assignments for a variety of clients
- Prepare audit working papers in compliance with standards
- Assist in planning, execution, and completion of audit engagements ...
Posted
12 hours ago
Undisclosed
Kuala Lumpur International Airport, Selangor
- Establish and maintain a structured system for tracking audit findings and corresponding action plans, ensuring the timely closure of Quality Assurance Audit Reports and Internal Audit Reports. Proactively follow up with stakeholders to ensure strict adherence to agreed timelines.
- Conduct periodic reviews of Quality Assurance audit reports and general surveillance findings to identify recurring issues, perform root cause analysis, and provide actionable recommendations to relevant departments and EMD management.
- Manage and regularly update the organisation’s capability list to ensure the availability of accurate and current information for production personnel. This includes maintaining and updating the capability database to support system-generated release certificates. ...
Jadilah pemohon terawal!
Posted
20 days ago
Boleh Sembang
MYR8,000 - MYR9,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Assist in audit engagements, including fieldwork and documentation review
- Conduct financial and operational audits to ensure accuracy and compliance with regulations.
- Assess and analyze internal controls, identifying areas for improvement. ...
Posted
a month ago
MYR2,470 - MYR11,110 Sebulan
- Calon hendaklah memiliki Kepujian (sekurang-kurangnya Gred C) dalam subjek Bahasa Melayu pada peringkat Sijil Pelajaran Malaysia (SPM), Sijil Vokasional Malaysia (SVM) atau kelulusan yang diiktiraf setaraf dengannya oleh Kerajaan.
- Syarat Kelayakan Bahasa Melayu
- Calon hendaklah memiliki Kepujian (sekurang-kurangnya Gred C) dalam subjek Bahasa Melayu pada peringkat Sijil Pelajaran Malaysia (SPM), Sijil Vokasional Malaysia (SVM) atau kelulusan yang diiktiraf setaraf dengannya oleh Kerajaan.
Posted
16 days ago
Boleh Sembang
Audit Senior Associate- Mandarin Speaker Needed
MYR4,000 - MYR6,000 Sebulan
Dekat Stesen Tren
- Preparation of financial statements and related reports
- Lead team in the audit project
- Able to communicate and liaise with audit clients to complete audit. ...
Jadilah pemohon terawal!
Posted
4 days ago
MYR6,500 - MYR10,000 Sebulan
- Lead and manage statutory audit engagements from planning to completion.
- Review audit working papers, financial statements, and audit reports prepared by the audit team.
- Ensure audits are conducted in compliance with approved auditing standards and regulatory requirements. ...
Posted
2 days ago
MYR2,470 - MYR11,110 Sebulan
- Prepare audit reports and highlight findings or risks.
- Ensure financial processes follow internal policies and regulations.
- Prepare audit reports and highlight findings or risks. ...
Posted
14 days ago
Boleh Sembang
MYR1,000 - MYR1,500 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Support the preparation and filing of tax returns, ensuring compliance with relevant tax laws and regulations.
- Assist in internal audits to ensure compliance with company policies and procedures.
- Utilize accounting software to record and maintain financial transactions accurately. ...
Posted
a month ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 Sebulan
Graduan Baru
Dekat Stesen Tren
- To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
- Review work performed by team members and provide constructive feedback, coaching and mentoring. ...
Jadilah pemohon terawal!
Posted
4 days ago
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
Dekat Stesen Tren
- Job Scope:
- • Lead and manage statutory audit engagements
- • Review audit working papers and financial statements ...
Jadilah pemohon terawal!
Posted
3 days ago
Purchasing & Admin Executive
MYR3,000 - MYR4,500 Sebulan
+Pampasan Tambahan
Graduan Baru
Dekat Stesen Tren
- Coordinates activities involved with procuring direct materials, components and equipment.
- Reviews requisitions from users.
- Confers with vendors to obtain product or service information such as price, availability and delivery schedule. ...
Posted
15 hours ago
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
Dekat Stesen Tren
- Pursuing diploma / bachelors degree in accountancy related field
- Deadline oriented
- Independent and punctual ...
Posted
a month ago
Boleh Sembang
MYR1,700 - MYR2,000 Sebulan
Dekat Stesen Tren
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Logistics / Business Management or equivalent.
- Required language(s): Bahasa Malaysia, English
- Applicants must be willing to work in Taman Mayang, Petaling Jaya. ...
Jadilah pemohon terawal!
Posted
a day ago
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