Internal Audit Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 52 jobs results for
"internal audit"
in Petaling Jaya
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
2 months ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
- Review work performed by team members and provide constructive feedback, coaching and mentoring. ...
Posted
a day ago
Undisclosed
Near Train Station
- Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
- Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
- Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
- Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
- Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations. ...
Be an early applicant!
Posted
a month ago
MYR4,000 - MYR5,500 Per Month
Near Train Station
- Requirements:
- Bachelor's Degree in Business, Supply Chain, Finance, Accounting, or related field2-4 years of experience in P2P, logistics, shipping, or freight invoice handlingKnowledge of Supply Chain and Finance processesExperience with SAP Transportation Management (SAP TM) is an advantageStrong analytical, communication, and problem-solving skills
- Interested? Send your updated CV to:nurnabilah.s@manpower.com.myWhatsApp: 012-274 1997
Posted
15 days ago
Undisclosed
Near Train Station
- Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
- Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
- Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations. ...
Be an early applicant!
Posted
a month ago
MYR5,000 - MYR7,500 Per Month
Near Train Station
- Assist in preparing the monthly, quarterly and yearly reporting preparation as well as budgeting activities.
- Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
- Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR. ...
Posted
24 days ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage all Halal certification matters, including new applications, renewals, amendments, and correspondence with relevant authorities.
- Prepare, maintain, and update all Halal documentation and records to ensure compliance with Halal certification requirements.
- Coordinate and participate in internal and external Halal audits, ensuring timely closure of any non-conformities. ...
Posted
a month ago
Undisclosed
Near Train Station
- Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
- Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
- Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
- Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
- Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Primarily responsible for the daily execution of Record to Report (R2R) direct tax and statutory audit processes in line with country regulations, corporate guidelines, internal procedures, and departmental goals.
- Execute activities in compliance with local tax regulations, established accounting principles, policies, and procedures.
- Ensure regulatory compliance, adherence to internal controls, fulfillment of Service Level Agreement (SLA) requirements, and adoption of efficient workflows and best practices within the Record to Report function. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
2 months ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Assist in completing audit assignments under the guidance and supervision of seniors.
- Preparation of audit working papers in compliance with auditing standards.
- Liase with clients to obtain necessary information and resolve audit matters. ...
Be an early applicant!
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage all Halal certification matters, including new applications, renewals, amendments, and correspondence with relevant authorities.
- Prepare, maintain, and update all Halal documentation and records to ensure compliance with Halal certification requirements.
- Coordinate and participate in internal and external Halal audits, ensuring timely closure of any non-conformities. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage all Halal certification matters, including new applications, renewals, amendments, and correspondence with relevant authorities.
- Prepare, maintain, and update all Halal documentation and records to ensure compliance with Halal certification requirements.
- Coordinate and participate in internal and external Halal audits, ensuring timely closure of any non-conformities. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage all Halal certification matters, including new applications, renewals, amendments, and correspondence with relevant authorities.
- Prepare, maintain, and update all Halal documentation and records to ensure compliance with Halal certification requirements.
- Coordinate and participate in internal and external Halal audits, ensuring timely closure of any non-conformities. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage all Halal certification matters, including new applications, renewals, amendments, and correspondence with relevant authorities.
- Prepare, maintain, and update all Halal documentation and records to ensure compliance with Halal certification requirements.
- Coordinate and participate in internal and external Halal audits, ensuring timely closure of any non-conformities. ...
Posted
a month ago
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