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Internal Audit Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 52 jobs results for
"internal audit"
in Petaling Jaya
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Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
a month ago
MYR5,000 - MYR7,500 Per Month
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
- To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
- To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
5 days ago
Undisclosed
- Lead Internal Process Reviews: Plan and execute risk-based financial, operational, and compliance internal audit reviews end-to-end.
- Evaluate Controls & Governance: Assess the effectiveness of internal controls, risk management framework, and operational efficiency across business units.
- Partner with Stakeholders: Collaborate directly with process owners to validate findings, analyze root causes, and craft practical, value-added recommendations. ...
Posted
a month ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
a month ago
Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
a month ago
Undisclosed
- Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
- Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
- Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings. ...
Posted
a month ago
Undisclosed
- Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
- Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.
- Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner. ...
Posted
a month ago
Undisclosed
- The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
- Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
- Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...
Posted
a month ago
MYR5,000 - MYR7,500 Per Month
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
- To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
- To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
21 days ago
Undisclosed
- Develop an Annual Audit Schedule to identify priorities and resources requirements.
- Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
- Plan, develop, and execute an audit program to adequately identify and assess risks. ...
Posted
8 days ago
Undisclosed
- Assist in the development and execution of risk-based internal audit plans.
- Conduct financial, operational, and compliance audits with a focus on direct selling operations.
- Evaluate internal controls and provide recommendations for process improvements. ...
Posted
10 days ago
Undisclosed
- Position: Internal Audit Senior Executive
- Employment Type: Full-Time
- Experience: Minimum 2–4 years ...
Posted
23 days ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
9 days ago
Undisclosed
- Lead the development, implementation, and maintenance of corporate policies, procedures, and governance frameworks.
- Manage the end-to-end review and enhancement of policies and Standard Operating Procedures (SOPs).
- Provide guidance and support to business units in developing and improving policies, procedures, and operational controls. ...
Posted
17 days ago
Undisclosed
- Assist/lead in planning and administration of review assignments to achieve review objectives.
- Assist in developing annual review plans.
- Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval. ...
Posted
25 days ago
MYR4,500 - MYR6,500 Per Month
- Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
- Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
- Prepare and review audit working papers and supporting documentation. ...
Posted
4 days ago
MYR3,000 - MYR5,000 Per Month
- Assist in planning and executing audit engagements in compliance with auditing standards.
- Perform audit testing on financial statements, transactions, and supporting documentation.
- Review and evaluate the adequacy of clients’ internal controls and processes. ...
Posted
9 days ago
Undisclosed
- Develop a strong understanding of clients’ business models, industry landscape, and key risk areas, providing valuable insights to management and clients.
- Lead the planning, execution, and completion of audit engagements in accordance with approved standards and timelines.
- Supervise, review, and guide audit seniors and associates to ensure quality and efficiency of work performed. ...
Posted
a month ago
MYR4,500 - MYR6,500 Per Month
- Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
- Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
- Prepare and review audit working papers and supporting documentation. ...
Posted
14 days ago
Undisclosed
- Be part of a globally recognized firm known for quality, innovation, and professional excellence
- Work with a diverse portfolio of financial services clients, including banks and insurance institutions
- Join a collaborative culture that values knowledge sharing, teamwork, and continuous learning ...
Posted
a month ago
Undisclosed
- Finance Executive responsible for supporting monthly, quarterly and yearly financial reporting with a focus on tax matters and group fixed assets, ensuring accuracy and compliance.
Posted
11 days ago
MYR5,000 - MYR6,499 Per Month
- Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
- Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
- Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago
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