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Internal Audit Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 100 jobs results for
"internal audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- You have at least 10 years of experience in internal audit or assurance roles within the insurance industry.
- You bring strong technical knowledge of either life or general insurance operations processes, along with a solid understanding of risk management, internal controls, compliance and auditing standards.
- Strong communication skills are essential, with the ability to translate technical findings into clear and actionable insights. ...
Posted
16 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Build trust in the platforms Malaysians use every day, including DuitNow, FPX, MyDebit and JomPAY.
- Shape assurance that strengthens governance, controls and organisational resilience across a national payments institution.
- Challenge how enterprise risks are identified, treated, monitored and reported before they become material exposures. ...
Posted
24 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
21 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
21 days ago
Undisclosed
KL City
- Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable
- Contribute to Internal Audit execution excellence:
- Ensure that individual and team execution of assignments is according to agreed standards ...
Posted
a month ago
Undisclosed
KL City
- Come Join our Family Today.
- Together, We'll Make Travel Better.
- Internal Audit ...
Posted
a month ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Liaise with the respective stakeholders to obtain data/information for planning and fieldwork as well as coordinating cross-departmental meetings for alignment if necessary. ...
Posted
a month ago
Undisclosed
KL City
- Min 8 years Proficiency in preparing high-quality Audit Reports and conducting Financial Audits.
- Strong Analytical Skills and a solid understanding of Finance-related processes.
- Clear and effective Communication skills for collaborating across teams and presenting audit findings. ...
Posted
a month ago
Undisclosed
KL City
- Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning and test plans leveraging on data analytics.
- Required to utilize innovative audit solutions including data analytics and AI tool to increase efficiency and effectiveness of audit review and testing.
- Responsible to write script for data extraction from data warehouse and identify opportunities for data analytics related to audit tasks; where possible provide analytics/suggestions for improvements to the department, business or management for continuous monitoring opportunities. ...
Posted
a month ago
Undisclosed
KL City
- Evaluate the IT risks, systems and applications to ensure they are controlled, reliable, efficient, secure and effective.
- Develop audit program, audit scope, and conduct in-depth IT audits with action plan follow-up.
- Lead, guide and supervise the team’s work to ensure the working papers, draft audit reports and other deliverables meet internal standards. Ensure the assignments are completed within the budgeted time. ...
Posted
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
a month ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
a month ago
Undisclosed
KL City
- Provide advisory services to peers within Internal Audit and extend assistance to other Departments upon request.
- Develop and maintain productive and collaborative relationships through informal/formal meetings with auditees.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
a month ago
Undisclosed
KL City
- Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
- Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
- Lead and supervise a team of auditors during audit fieldwork to determine: ...
Posted
a month ago
Undisclosed
KL City
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines, and internal policies. ...
Posted
a month ago
Undisclosed
KL City
- To conduct annual routine and follow-up audits based on the approved Annual Audit Plan i.e. operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.
- To conduct spot check audits as and when required by the Head of Department.
- To lead the audit assignment. ...
Posted
a day ago
Undisclosed
KL City
- Develop and execute risk-based audit plans for assigned entities and business areas in alignment with applicable regulations, internal policies, and business strategy; independently perform audit projects and report results to senior management and the Audit Committee/Board of Directors.
- Understand the regulatory environment, business model, and strategic priorities of the assigned entities; identify key risks, assess the adequacy and effectiveness of internal controls, and evaluate risk management practices across major business operations.
- Prepare high-quality audit reports that clearly articulate key observations, root causes, risk implications, and practical recommendations, in compliance with internal standards and local regulatory requirements. ...
Posted
10 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
3 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
2 days ago
Undisclosed
KL City
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
- Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
- Edwards is looking for a motivated, self-directed, and team-oriented Senior Internal Auditor to join a dynamic global internal audit team committed to making a difference in our company. Our team conducts global operational internal audit reviews and assesses the overall internal control environment for Edwards. There are ample opportunities for continuous learning and career growth as you will interact with management teams in different functions and countries. ...
Posted
3 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
3 days ago
Undisclosed
KL City
- Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
- Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks.
- Develop and communicate clear, concise, and impactful audit reports and presentations to management and senior leadership. ...
Posted
10 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
12 days ago
Undisclosed
KL City
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global business processes. ...
Posted
20 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
24 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
24 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
a month ago
Undisclosed
KL City
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Posted
a month ago
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