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Internal Audit Jobs in Selangor - August 2026 - Urgent Hiring
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"internal audit"
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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
12 days ago
Undisclosed
- Responsibilities:
- \u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- \u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...
Posted
8 days ago
Undisclosed
- Plan, lead, and manage IT audit engagements, including defining scope, risk assessment, and audit program design.
- Evaluate IT General Controls (ITGC), Cybersecurity, Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, cloud systems and other digital platforms.
- Review IT policies, procedures and controls against recognized standards and good practices, including ISO 27001, ISO 20000 and the National Institute of Standards and Technology (NIST) frameworks. ...
Posted
21 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
4 days ago
MYR2,500 - MYR2,500 Sebulan
Teluk Panglima Garang
- Assist to develop annual internal audit plans covering QMS, process controls, parameter setting : 5S, CSR and CTPAT.
- Conduct internal audits across all relevant departments (production, warehouse, HR, security, etc.)
- Prepare detailed audit reports with clear non-conformance, observation and improvement notes. ...
Posted
a month 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
25 days ago
MYR2,500 - MYR2,800 Sebulan
- 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
25 days ago
Undisclosed
- Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
- Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
- Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
6 days ago
Undisclosed
- Assist in leading and managing audit engagements across multiple industries from planning through to completion
- Execute audit procedures in accordance with firm standards, ISAs, MFRS/MPERS, and ISQM requirements
- Review audit working papers, financial statements, and supporting documentation prepared by junior team members, ensuring accuracy, completeness, and technical compliance ...
Posted
6 days ago
Undisclosed
- Reviewing and evaluating the internal control systems, risk management processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
- Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.
- Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures. ...
Posted
20 days ago
Undisclosed
- Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
- Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
- Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
a month ago
MYR500 - MYR500 Sebulan
- Documentation & Filing: Assist in organizing, maintaining, and filing audit documents to ensure administrative accuracy and compliance standards.
- Data & Analysis: Compile, verify, and analyze financial or operational data required for ongoing audit reviews.
- Audit Preparation: Support the team in preparing audit working papers, tracking evidence, and drafting preliminary audit reports. ...
Posted
a month ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
13 days ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
13 days ago
MYR3,000 - MYR4,000 Sebulan
- Must possess a Diploma/Degree in Accountancy or equivalent professional qualification.
- Work effectively as part of a team in providing support and communicating to other team members on the work engagement progress.
- Proficient in MS Office applications. ...
Posted
18 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
18 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
18 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
18 days ago
MYR2,500 - MYR4,000 Sebulan
- SCY PRO SDN BHD is a growing professional services firm providing accounting, audit and advisory services to a diverse portfolio of clients. We are seeking a detail-oriented and motivated Audit Executive to join the team to perform statutory audits, support audit planning and fieldwork, prepare audit documentation and reports, identify audit issues, and liaise with clients.
Posted
13 days ago
MYR3,500 - MYR4,000 Sebulan
- Position yourself as the go-to admin-account specialist by handling end-to-end finances and office operations.
- Elevate your accounting experience with hands-on tax, audit, and accounting software tasks.
- Expand your professional network with vendors, artists, and clients across our projects. ...
Posted
11 hours ago
MYR5,000 - MYR6,499 Sebulan
- 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
7 days ago
MYR300 - MYR1,000 Sebulan
- Build practical accounting skills by working on real invoices, reconciliations, and month-end tasks under experienced mentors.
- Gain confidence in Excel and common accounting software through daily hands-on practice and guided feedback.
- Expand your professional network by collaborating with finance colleagues across functions and regions. ...
Posted
11 hours ago
SEGI VALUE HOLDINGS SDN BHD
Undisclosed
- Prepare monthly, quarterly, and annual financial reports and management reports.
- Assist in month-end and year-end closing activities, ensuring timely completion of financial reporting.
- Prepare balance sheet reconciliations and analyze profit and loss accounts. ...
Posted
20 days ago
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