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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
- Audit Strategy, Planning and Resources
- Assess the nature, complexity, and risk profile of each assignment and recommend suitable audit techniques, testing methods, and areas requiring deeper review.
- Review audit progress against key milestones, resolve execution issues, and adjust priorities, resources, or procedures when new risks, information gaps, or operational constraints arise. ...
Posted
16 hours 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
9 days ago
Undisclosed
KL City
- Candidates should possess strong analytical skills and a solid understanding of finance.
- Candidates should possess experience with financial audits and the preparation or review of audit reports.
- Candidates should possess clear and professional communication skills, both written and verbal. ...
Posted
8 days ago
Undisclosed
KL City
- Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
- Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
- Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
Posted
13 days ago
Undisclosed
KL City
- Lead IT audit engagements covering IT governance, IT General Controls (ITGC), cybersecurity, infrastructure, cloud environments, applications and data management.
- Assess the effectiveness of information security, access management, change management, system development lifecycle, disaster recovery and business continuity controls.
- Evaluate compliance with technology-related regulatory requirements and industry standards, including Bank Negara Malaysia's Risk Management in Technology (RMiT) framework. ...
Posted
3 days ago
Undisclosed
KL City
- Lead and manage risk-based audit engagements in accordance with the approved annual audit plan, including operational, regulatory, financial, ad-hoc and investigative reviews.
- Assess the adequacy and effectiveness of governance, risk management, internal controls and compliance with applicable legal, regulatory and internal requirements.
- Oversee the end-to-end audit lifecycle, including planning, fieldwork, reporting and follow-up activities to ensure timely and quality audit delivery ...
Posted
6 days ago
Undisclosed
KL City
- Perform detailed audit testing in accordance with the Internal Audit Programme and Audit Plan.
- Document audit procedures performed, test results, and conclusions in audit working papers.
- Support the monitoring of management action plans and progress in implementing agreed audit recommendations. ...
Posted
16 hours ago
Undisclosed
KL City
- At least 2 years professional experience
- Strong IT knowledge or IT audit experience is an added advantage
- Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point ...
Posted
3 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
3 days ago
Undisclosed
KL City
- Lead the full internal audit cycle, from audit planning through fieldwork, reporting, and follow-up, in accordance with the approved Internal Audit Plan.
- Lead and oversee the annual ABMS and AMLA compliance reviews, ensuring compliance with Section 17A of the Malaysian Anti-Corruption Commission (MACC) Act and other applicable regulatory requirements.
- Manage, monitor, and administer whistleblowing cases in accordance with the Company's Whistleblowing Policy and Procedures. ...
Posted
6 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and execute audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
14 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Internal Audit Execution
- Audit Reporting & Follow-Up
- Governance & Advisory Support ...
Posted
3 days ago
Undisclosed
KL City
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Assist in identifying and assessing key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives. ...
Posted
6 days ago
Undisclosed
KL City
- Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
- Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
- Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...
Posted
16 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
8 days ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
15 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
21 days ago
Hong Leong Bank Berhad
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).
- Work with a team of auditors during audit fieldwork to determine: ...
Posted
10 days ago
Undisclosed
KL City
- Lead the development and maintenance of assurance strategies across the Business Operations & Distribution portfolio of AIA Malaysia.
- Support the Head of Internal Audit in maintaining a risk-based audit universe and annual audit plan.
- Assess emerging risks, strategic initiatives, regulatory changes and business developments, and recommend updates to audit coverage where appropriate. ...
Posted
21 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
12 days ago
Undisclosed
KL City
- Formulate and execute the annual risk-based internal audit plan to provide independent assessment of internal controls, risk management, and governance frameworks.
- Lead and oversee audit activities across technology, operations, branch distribution, finance, and regulatory compliance.
- Report audit findings, risk evaluations, and value-added recommendations directly to the Audit Committee and executive management. ...
Posted
24 days ago
Undisclosed
KL City
- Extract, clean, and analyze data from multiple sources (ERP systems, databases, data warehouses) to support audit planning and fieldwork.
- Design and execute statistical audit procedures including sampling, anomaly detection, and trend analysis to test control effectiveness.
- Develop data-driven audit programs that identify high-risk transactions, unusual patterns, and control exceptions. ...
Posted
2 days ago
Undisclosed
KL City
- You have at least 8 years of experience in internal audit, investigations, fraud or financial crime within financial services.
- You have strong investigation, analytical, report writing and stakeholder management skills, with a good understanding of relevant regulations, policies and investigation standards.
- Strong communication skills are essential with the ability to translate technical findings into clear and actionable insights. ...
Posted
16 days 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
12 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
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
14 days ago
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