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Internal Audit Jobs in Kuala Lumpur - August 2026 - Urgent Hiring
Paparan 116 hasil carian kerja kosong untuk
"internal audit"
di Kuala Lumpur
Jangan lepaskan peluang untuk kerja Internal Audit terkini! di Kuala Lumpur
Urus Pemberitahuan
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
10 days ago
Undisclosed
KL City
- Lead and manage end-to-end internal audit engagements across banking and financial services functions.
- Develop risk-based audit plans, scopes and audit programmes in line with the organisation's risk profile and regulatory requirements.
- Assess the effectiveness of governance, risk management frameworks and internal controls. ...
Posted
18 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
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
12 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Sebulan
KL City
- Assist in conducting IT audit reviews of systems, applications, and IT infrastructure.
- Evaluate IT general controls (ITGC), including access control, change management, and system security.
- Perform data analytics and system-based audit testing. ...
Posted
10 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
3 days 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.
- Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules. ...
Posted
18 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
12 days ago
Pentas Flora Sdn Bhd
Undisclosed
KL City
- Review, analyze, and document end-to-end business processes across the Group to ensure processes are accurately captured, standardized, and aligned with operational requirements.
- Develop, update, and maintain SOPs, process maps, work instructions, and related documentation.
- Identify process gaps, operational inefficiencies, and potential risks through process reviews and stakeholder engagement. ...
Posted
5 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
22 days 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
10 days ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- To perform assigned audit assignments and audit activities towards fulfilling the audit plan;
- To carry out audit steps detailed in the audit programs and document all work performed, and audit findings in a systematic manner;
- To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment; ...
Posted
24 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
16 days 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
23 days ago
Undisclosed
KL City
- Lead a team of 3-4 people, reporting directly to the Head of IA
- You will be responsible to lead on the Group's Operational, Financial, IT, and Procurement audits. Involved in the planning, testing and reporting of their internal controls operating effectiveness and efficiencies. Identifying areas of improvement and communicating findings to the Head of Department.
- You will be a key business partner in the governance team, providing value-added recommendations to management to enable the business's objective while ensuring that efficient and effective controls are in place ...
Posted
22 days ago
Undisclosed
KL City
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
23 days ago
Undisclosed
KL City
- Transition to a hybrid internal audit model, develop internal competencies
- Lead a transformational of Audit and Risk in the #1 role
- Support from the Executive Committee and approved 18 month budget and milestones ...
Posted
19 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
25 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
25 days 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
17 days ago
Undisclosed
KL City
- Assist with the development of the annual audit plans for IT related audits.
- Lead and perform the full cycle of IT audits, including risk assessment, planning, fieldwork and reporting.
- Ensure assigned audits are completed in a timely manner and within the set timeline. ...
Posted
a month 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
3 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
a day 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.
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology. ...
Posted
5 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
5 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
5 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
8 days ago
Undisclosed
KL City
- Candidates should possess strong experience in conducting financial audits and broader finance-related reviews.
- Candidates should possess the ability to prepare clear, structured audit reports that communicate findings and recommendations effectively.
- Candidates should possess well-developed analytical skills to assess risks, evaluate internal controls, and interpret complex data. ...
Posted
8 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
15 days ago
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