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Internal Audit Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 101 jobs results for
"internal audit"
in Federal Territory
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Manage Alert
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
a month ago
Undisclosed
KL City
- Perform and review IT related audits, i.e. i.e. core and non-core business application, infrastructure and IT processes as per the approved yearly Audit Plan, investigation and ad-hoc audit assignments as required by the Internal Audit Division (IAD) within the budgeted timelines.
- Act as a Team Leader and take responsibility for leading and preparing the audit planning document, execution of the audit within audit budget, drafting of audit programmes, audit issues and audit report.
- Act as a Team Member and support the Team Leader by executing audit planning, fieldwork and reporting for work assigned in an efficient and effective manner to meet audit budget, standards and timelines. ...
Posted
21 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
11 hours ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Identify client’s business and key risks.
- Analyse the impact of changing business environment on client’s business.
- Implement and provide input to engagement plan. ...
Posted
6 days ago
Undisclosed
KL City
- To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Invite and give in the moment feedback in a constructive manner. ...
Posted
8 days ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
2 days ago
Undisclosed
KL City
- Finance
- Monthly internship allowance
- Duty meals provided ...
Posted
3 days ago
MYR800 - MYR1,000 Per Month
KL City
- Assist in audit fieldwork & engagement assignments
- Perform testing of financial records & supporting documents
- Prepare audit working papers & documentation ...
Posted
3 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
3 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
4 days ago
Undisclosed
KL City
- Currently pursuing a Diploma or Degree in Accounting, Finance, Banking & Finance, Business Administration, Economics, Commerce, or a related field.
- Available for a minimum internship period of three (3) months
- At Hyatt, we believe in caring for people so they can be their best. As part of the Hyatt family, Alila Bangsar Kuala Lumpur is committed to providing meaningful learning opportunities for students looking to gain practical experience in the hospitality industry. ...
Posted
4 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
7 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
9 days ago
Undisclosed
KL City
- Participate in assurance reviews of Oil & Gas operations, projects, and corporate functions.
- Perform risk assessments, process walkthroughs, and control evaluations.
- Assess the adequacy and effectiveness of governance, risk management, and internal control processes. ...
Posted
9 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
10 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- Start Your Professional Career With EOP!
- EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
- This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
14 days ago
Undisclosed
KL City
- Assist in planning, coordinating, and tracking modernisation initiatives across MGA
- Support process redesign, digital enablement, and workforce uplift activities
- Engage with auditors to understand readiness, pain points, and support needs ...
Posted
16 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
15 days ago
Undisclosed
KL City
- Lead and enhance the organization's internal control framework.
- Partner with regional and global business stakeholders to identify and mitigate risks.
- Drive governance, compliance, and risk management initiatives across the business. ...
Posted
16 days ago
Undisclosed
Taman Wilayah Selayang
- Assist the audit team in carrying out audit related administrative works.
- Liaise with clients and other external parties in obtaining the relevant documents.
- Work closely with team members and leaders. ...
Posted
16 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
16 days ago
Undisclosed
KL City
- Plan and organize resources prior to the start of the audit engagement to ensure the sufficient manpower & quality of work delivered.
- Review management accounts and audit planning prepared by team members before submitting to management.
- Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
23 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
22 days ago
Undisclosed
KL City
- Currently pursuing a Diploma or Degree in Accounting, Finance, Banking & Finance, Business Administration, Economics, Commerce, or a related field.
- Available for a minimum internship period of three (3) months
- At Hyatt, we believe in caring for people so they can be their best. As part of the Hyatt family, Alila Bangsar Kuala Lumpur is committed to providing meaningful learning opportunities for students looking to gain practical experience in the hospitality industry. ...
Posted
24 days ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
24 days ago
Undisclosed
KL City
- Manage ISO certification programs to ensure ongoing compliance and standardisation.
- Drive audit readiness by supporting continuous improvement of internal controls and business processes.
- Collaborate with cross-functional stakeholders to facilitate certification activities, maintain documentation, and address compliance gaps. ...
Posted
a month ago
Undisclosed
KL City
- FedEx has consistently ranked among the top 20 in the “World’s Most Admired Companies” report, published in FORTUNE magazine, since 2001
- Ethisphere named FedEx as one of World’s Most Ethical Companies in 2023
- Develop audit plans and programs based on risk assessment and organizational objectives. ...
Posted
a month ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
a month ago
Undisclosed
KL City
- Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
- Prepares in advance by downloading and reading audit documents related to upcoming audits.
- Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. ...
Posted
16 days ago
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