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Internal Audit Jobs in Selangor - October 2026 - Urgent Hiring
Showing 120 jobs results for
"internal audit"
in Selangor
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Manage Alert
MYR3,000 - MYR4,000 Per Month
Near Train Station
This company is close to 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. ...
Quality Assurance
Quality Control
Skills Required
Quality Assurance
Quality Control
Halal Certification
+1
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
This company is close to 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. ...
Quality Assurance
Quality Control
Skills Required
Quality Assurance
Quality Control
Halal Certification
+1
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Ampang Jaya Municipal Council
- Dental insurance
- Free parking
- Opportunities for promotion ...
Posted
3 days 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
3 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
11 days ago
MYR2,500 - MYR3,500 Per Month
- 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.
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors. ...
Posted
12 days 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
13 days ago
MYR2,500 - MYR2,800 Per Month
- Ensure stock qty are aligned with the systems.
- Accurately maintain inventory of goods .
- Regularly visit retail stores to stock take (midnight) and spot checks goods inventory. ...
Posted
16 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
Undisclosed
- Supporting the successful implementation and adoption of a new application.
- Improving audit efficiency through standardisation and process optimisation.
- Enhancing risk-based audit planning and scoping methodologies. ...
Posted
19 days 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
19 days 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
12 days ago
Undisclosed
- Translate audit requirements into scalable digital solutions by leveraging data analytics, AI, automation and other relevant technologies.
- Design and implement data analytics and automation solutions to support continuous auditing and ongoing monitoring.
- Collaborate with stakeholders to identify data requirements and establish appropriate data sources to support continuous auditing solutions. ...
Posted
a day ago
Undisclosed
- Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
- Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
- Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners. ...
Posted
16 days ago
Undisclosed
- Translate audit requirements into scalable digital solutions by leveraging data analytics, AI, automation and other relevant technologies.
- Design and implement data analytics and automation solutions to support continuous auditing and ongoing monitoring.
- Collaborate with stakeholders to identify data requirements and establish appropriate data sources to support continuous auditing solutions. ...
Posted
2 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
19 days ago
MYR6,000 - MYR6,000 Per Month
- Assist in planning and conducting risk-based internal audit assignments across operational, financial, and compliance areas
- Support the development and implementation of enterprise risk management (ERM) frameworks
- Participate in preparing the annual internal audit plan based on risk assessments and business priorities ...
Posted
6 days 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
6 days ago
Undisclosed
- Supporting the successful implementation and adoption of a new application.
- Improving audit efficiency through standardisation and process optimisation.
- Enhancing risk-based audit planning and scoping methodologies. ...
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
- 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
MYR6,000 - MYR6,000 Per Month
- Assist in planning and conducting risk-based internal audit assignments across operational, financial, and compliance areas
- Support the development and implementation of enterprise risk management (ERM) frameworks
- Participate in preparing the annual internal audit plan based on risk assessments and business priorities ...
Posted
19 days 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
- 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
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
6 days 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
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
22 days ago
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