Internal Audit Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 105 hasil carian kerja kosong untuk
"internal audit"
di Selangor
Boleh Sembang
Internal Audit and Compliance Executive
MYR3,500 - MYR6,000 Sebulan
- Perform operational, financial, and compliance audits in accordance with the annual audit plan.
- Evaluate internal controls, risk management, and corporate governance processes.
- Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...
Posted
2 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
- Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
- Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
- Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus. ...
Posted
20 days ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
- Review and ensure the accuracy of financial and operational records across branches
- Evaluate internal controls, policies, and processes to enhance efficiency
- Identify risks and recommend practical solutions to strengthen operations ...
Posted
a month ago
Boleh Sembang
Undisclosed
- 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. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
Purchasing Executive
MYR2,500 - MYR4,000 Sebulan
+Pampasan Tambahan
Graduan Baru
Dekat Stesen Tren
- Coordinates activities involved with procuring direct materials, components and equipment.
- Reviews requisitions from users.
- Confers with vendors to obtain product or service information such as price, availability and delivery schedule. ...
Posted
a day ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
Pandan Indah, Selangor
Dekat Stesen Tren
- Assist in internal audit function in terms of information requests and action plan submission.
- Assist in updating Enterprise Risk Management registers
- Assist in administration and execution of business continuity plan ...
Posted
2 months ago
Boleh Sembang
Executive - Loss Prevention & Security
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
- Assist to identify and investigate internal thefts and fraud in the store.
- Develop and maintain documentation of loss prevention activities & security matters
- Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day ...
Posted
3 days ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
Executive, Corporate Finance
MYR2,700 - MYR4,000 Sebulan
Dekat Stesen Tren
- Executive & Management Support
- Reporting & Presentation Preparation
- Financial Analysis & Research ...
Posted
3 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
- To lead and coordinate overall new project development including new to modification new and existing tools from beginning until 1st mass production.
- Responsible for overall project planning, scheduling and coordinating the mold trial.
- To act as a contact window person with customer in technical and engineering matters. ...
Jadilah pemohon terawal!
Posted
20 days ago
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR5,000 - MYR6,500 Sebulan
Dekat Stesen Tren
- Independently handle multiple audit working paper and report concurrently
- Independently complete multiple tax cases concurrently
- Application of relevant accounting and audit standards into work papers ...
Posted
a month ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
Dekat Stesen Tren
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
Undisclosed
- To lead and coordinate overall new project development including new to modification new and existing tools from beginning until 1st mass production.
- Responsible for overall project planning, scheduling and coordinating the mold trial.
- To act as a contact window person with customer in technical and engineering matters. ...
Posted
20 days ago
Boleh Sembang
MYR4,500 - MYR6,000 Sebulan
Dekat Stesen Tren
- Managed finance operations by reviewing payments, receipts, journal entries, bank reconciliations, monthly management accounts, and financial reports to ensure accuracy and compliance.
- Oversaw month-end and year-end closing activities, maintained proper accounting records, and performed financial analysis to identify variances and unusual transactions.
- Managed grant and fund tracking activities, ensuring proper utilisation of restricted and unrestricted funds, accurate expense allocation, and compliance with funding requirements. ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
- Develop and manage the annual budget and periodic forecasts.
- Monitor financial performance against budgets and business objectives.
- Prepare financial models and business cases for strategic initiatives. ...
Posted
2 days ago
Boleh Sembang
Company Confidential
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
- Assist the internal audit team in executing audit plans and programs under supervision.
- Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
- Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
Up to MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- What Success Looks Like
- You will be successful in this role if you consistently:
- * Build a strong pipeline of relevant potential vendors. ...
Posted
2 days ago
Boleh Sembang
Up to MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- What Success Looks Like
- You will be successful in this role if you consistently:
- * Build a strong pipeline of relevant potential vendors. ...
Posted
2 days ago
Boleh Sembang
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
Dekat Stesen Tren
- Pursuing diploma / bachelors degree in accountancy related field
- Deadline oriented
- Independent and punctual ...
Posted
23 days ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Maintaining the company's Food Safety and Quality Management System (FSQMS).
- Ensuring compliance with Halal, MeSTI, GMP, and HACCP standards and regulatory requirements.
- Leading the implementation and certification of GMP and HACCP. ...
Posted
3 days ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- What Success Looks Like
- You will be successful in this role if you consistently:
- * Build a strong pipeline of relevant potential vendors. ...
Posted
2 days ago
Undisclosed
Dekat Stesen Tren
- 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. ...
Jadilah pemohon terawal!
Posted
3 days ago
Boleh Sembang
MYR7,000 - MYR9,000 Sebulan
Dekat Stesen Tren
- Oversee daily finance operations, including accounts payable and receivable
- Perform daily account closing and ensure timely consolidation of outlet accounts
- Manage intercompany transactions and reconciliations ...
Posted
24 days ago
Boleh Sembang
MYR1,700 - MYR2,000 Sebulan
Dekat Stesen Tren
- Candidate must possess at least a Diploma/Advanced/Higher/Graduate Diploma in Logistics / Business Management or equivalent.
- Required language(s): Bahasa Malaysia, English
- Applicants must be willing to work in Taman Mayang, Petaling Jaya. ...
Posted
a month ago
MYR3,000 - MYR4,700 Sebulan
Dekat Stesen Tren
- Monitor and maintain optimal spare parts inventory levels to ensure uninterrupted operations and prevent stock shortages.
- Conduct regular stock counts, cycle counts, and annual inventory audits to maintain inventory accuracy.
- Investigate, analyze, and resolve stock discrepancies, inventory variances, and reconciliation issues. ...
Posted
23 days ago
Boleh Sembang
Company Confidential
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
- Assist the internal audit team in executing audit plans and programs under supervision.
- Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
- Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
- Review and ensure the accuracy of financial and operational records across branches
- Evaluate internal controls, policies, and processes to enhance efficiency
- Identify risks and recommend practical solutions to strengthen operations ...
Posted
a month ago
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