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Internal Audit Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 105 jobs results for
"internal audit"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Job responsibilities:- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.- Provide recommendations to enhance internal controls and improve operational efficiency.- Collaborate with senior management to address audit findings and implement corrective actions.- Prepare and present audit reports to the Audit Committee and senior management.- Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.- Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.Job requirements:- Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.- Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.- Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.- Excellent analytical, problem-solving, and decision-making skills.- Proven ability to lead and manage a team, with strong interpersonal and communication skills.- Experience in presenting audit findings to senior management and the Audit Committee.- Ability to work independently and manage multiple priorities in a fast-paced environment.
Posted
22 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
24 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
24 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
a month ago
Undisclosed
KL City
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Posted
a month ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
a month ago
Undisclosed
KL City
- Perform and review IT related audits, i.e. i.e. core and non-core business application, infrastructure and IT processes as per the approved yearly Audit Plan, investigation and ad-hoc audit assignments as required by the Internal Audit Division (IAD) within the budgeted timelines.
- Act as a Team Leader and take responsibility for leading and preparing the audit planning document, execution of the audit within audit budget, drafting of audit programmes, audit issues and audit report.
- Act as a Team Member and support the Team Leader by executing audit planning, fieldwork and reporting for work assigned in an efficient and effective manner to meet audit budget, standards and timelines. ...
Posted
21 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
11 hours ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Identify client’s business and key risks.
- Analyse the impact of changing business environment on client’s business.
- Implement and provide input to engagement plan. ...
Posted
6 days ago
Undisclosed
KL City
- To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Invite and give in the moment feedback in a constructive manner. ...
Posted
8 days ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
2 days ago
Undisclosed
KL City
- Finance
- Monthly internship allowance
- Duty meals provided ...
Posted
3 days ago
MYR800 - MYR1,000 Per Month
KL City
- Assist in audit fieldwork & engagement assignments
- Perform testing of financial records & supporting documents
- Prepare audit working papers & documentation ...
Posted
3 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
3 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
4 days ago
Undisclosed
KL City
- Currently pursuing a Diploma or Degree in Accounting, Finance, Banking & Finance, Business Administration, Economics, Commerce, or a related field.
- Available for a minimum internship period of three (3) months
- At Hyatt, we believe in caring for people so they can be their best. As part of the Hyatt family, Alila Bangsar Kuala Lumpur is committed to providing meaningful learning opportunities for students looking to gain practical experience in the hospitality industry. ...
Posted
4 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
7 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
9 days ago
Undisclosed
KL City
- Participate in assurance reviews of Oil & Gas operations, projects, and corporate functions.
- Perform risk assessments, process walkthroughs, and control evaluations.
- Assess the adequacy and effectiveness of governance, risk management, and internal control processes. ...
Posted
9 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
10 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- Start Your Professional Career With EOP!
- EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
- This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
14 days ago
Undisclosed
KL City
- Assist in planning, coordinating, and tracking modernisation initiatives across MGA
- Support process redesign, digital enablement, and workforce uplift activities
- Engage with auditors to understand readiness, pain points, and support needs ...
Posted
16 days ago
Undisclosed
KL City
- Assist in handling a portfolio and managing a portfolio of diversified clients in different industries.
- Undertake a wide variety of assignments in the provision of other high value-added service i.e. internal audit, corporate advisory services, corporate recovery, tax, financial due diligence, special audit and review, financial reporting standards advisory etc.
- Participate in audit engagement, which include audit planning, field work, and audit reporting. ...
Posted
15 days ago
Undisclosed
KL City
- Lead and enhance the organization's internal control framework.
- Partner with regional and global business stakeholders to identify and mitigate risks.
- Drive governance, compliance, and risk management initiatives across the business. ...
Posted
16 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
16 days ago
Undisclosed
KL City
- Plan and organize resources prior to the start of the audit engagement to ensure the sufficient manpower & quality of work delivered.
- Review management accounts and audit planning prepared by team members before submitting to management.
- Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
23 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
22 days ago
Undisclosed
KL City
- Currently pursuing a Diploma or Degree in Accounting, Finance, Banking & Finance, Business Administration, Economics, Commerce, or a related field.
- Available for a minimum internship period of three (3) months
- At Hyatt, we believe in caring for people so they can be their best. As part of the Hyatt family, Alila Bangsar Kuala Lumpur is committed to providing meaningful learning opportunities for students looking to gain practical experience in the hospitality industry. ...
Posted
24 days ago
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