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400+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
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"internal audit"
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Undisclosed
Near Train Station
This company is close to train station
- Assist the Manager in implementing compliance programs, policies, and legal frameworks.
- Support the monitoring of process compliance, ensuring proper documentation and timely reporting.
- Maintain accurate and updated compliance databases, records, and filing systems. ...
Be an early applicant!
Posted
6 days ago
MYR3,000 - MYR4,000 Per Month
Ampang Jaya Municipal Council
- Dental insurance
- Free parking
- Opportunities for promotion ...
Posted
13 hours 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
3 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. ...
Posted
2 days ago
Undisclosed
KL City
- Audit Strategy, Planning and Resources
- Assess the nature, complexity, and risk profile of each assignment and recommend suitable audit techniques, testing methods, and areas requiring deeper review.
- Review audit progress against key milestones, resolve execution issues, and adjust priorities, resources, or procedures when new risks, information gaps, or operational constraints arise. ...
Posted
a day 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
10 hours ago
Undisclosed
Singapore
- Develop the ability to work independently under general supervision with some latitude for initiative and independent judgment.
- Currently enrolled in a Bachelor's degree programme in Accounting, Finance, Business, Information Systems, Insurance, or a related field. You are available for a full-time internship for a minimum period of 3 months.
- Develop the ability to work independently under general supervision with some latitude for initiative and independent judgment. ...
Posted
3 days ago
Undisclosed
Singapore
- Audit strategy and planning: Lead the development and ongoing assessment of the risk-based Internal Audit strategy and annual audit plan for Singapore and Brunei, taking into account business strategy, the company’s risk profile, emerging risks, regulatory developments and expectations of the Audit Committee.
- Audit execution and quality: Oversee execution of the Internal Audit plan, ensuring engagements are appropriately planned, scoped, resourced, supervised and delivered in accordance with the GIA Charter, GIA Manual and applicable professional standards.
- Audit conclusions, reporting and management actions: Ensure audit conclusions and ratings are supported by sufficient and appropriate evidence, significant matters are escalated promptly, and reports communicate clear, balanced and actionable insights. Assess whether management actions adequately address the risks identified and oversee GIA’s independent validation of issue closure. ...
Posted
2 days ago
Undisclosed
KL City
- SUMMARY:Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.Provides 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.Ensuring that the internal audit function complies with sound internal auditing principles and practices as well as that there is a process in place to ensure the continued relevance and effectiveness of audit methodology. KEY ACCOUNTABILITIES:Ensure every activity of the (Company) across the Malaysian businesses should be included in the scope of the internal audit including that of its branches, and subsidiaries as well outsourced activities:Establish an audit methodology to assess the risk profile and vulnerabilities of each auditable area. The risk assessment conducted should cover all of the licensed institution’s activities and entities, and the complete internal control system:Issuance of a written audit report to the relevant parties, detailing the audit findings and recommendations as well as the auditee’s responses and action plans after the completion of the audit.Act as the local Chief Internal Auditor, where required by regulations, manage relationships with local regulatory bodies / management / audit committees of the region.Deliver an assigned portfolio of assignments including aspects such as planning and scoping, in line with quality, time and budget requirements.Work with the Regional Cluster Lead and Functional Lead to ensure appropriate resourcing, scheduling and technical expertise for delivery of assigned portfolio.Contribute to the development of the quarterly risk assessment and rolling audit plan.Agree on final audit reports and corrective actions with senior business stakeholders and oversee tracking and closure of agreed actions.Provide guidance to senior business stakeholders on aspects related to controls, risk and governance.Support the development of Group Audit global team with own professional skills and technical knowledge.Oversee the careers of team members and assigned Group Audit team members in Malaysia.Work across segments and functions, in addition to the primary segment/ function, as required.Drive the use of data analytics tools in audit engagements, where appropriate.Interact with senior business stakeholders and audit committees and ensure buy-in for audit recommendations.Build strong relationships with country management, local Assurance functions and Regulators.BUSINESS ACCOUNTABILITIES:Deliver the assigned portfolio of audits in line with quality, time and budget requirements in order to adhere to the audit plan and meet Group Audit objectives.Create a compelling business case for audits to ensure buy-in from business teams.Contribute to the development of the rolling audit plan to ensure that local and global risks have been incorporated.Provide high quality insights that add value to the business in order to build trust & credibility with internal and external stakeholders within the allocated audit portfolio.Maintain relationships with local regulators in order to understand and comply with all regulations, as required.Maintain relationships and act as the key point of contact for local management in order to understand the local requirements and context in detail and feed into the audit plan.Oversee the performance of team members and provide sufficiency opportunities for development in order to build a high-quality team LEADERSHIP ACCOUNTABILITIES:Lead a diverse functional team, setting objectives, reviewing performance and participating in selection/promotion decisions to ensure that staff have the necessary skills and understanding to deliver the team's objectives.Model behaviours that demonstrate commitment to corporate values.Create and lead high-performing teams and complete performance management cycle for direct reports.Create people management plan to ensure human capability is in place as part of business planning process.Resolve significant business issues by creating teams of appropriate internal and external resources.Take action to manage own personal development and encourage others to do the same
Posted
a day 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
9 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Developing audit programs and reviewing systems of internal controls.
- Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
- Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within the Group. ...
Posted
7 days ago
MYR2,500 - MYR3,000 Per Month
- Assist in the planning and execution of internal audit engagements, including data collection, analysis and report preparation
- Conduct audits and reviews to assess the effectiveness of internal controls, risk management and governance processes
- Document audit findings, recommendations and conclusions in a clear and concise manner ...
Posted
7 days ago
Undisclosed
Singapore
- Assist with the Annual Audit plan preparation and assessment
- Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting
- Detailing and communicating the scope, roles and responsibilities to the audit team members ...
Posted
8 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
8 days ago
Undisclosed
KL City
- Candidates should possess strong analytical skills and a solid understanding of finance.
- Candidates should possess experience with financial audits and the preparation or review of audit reports.
- Candidates should possess clear and professional communication skills, both written and verbal. ...
Posted
9 days ago
Undisclosed
Singapore
- Industry Leader
- Exciting Opportunity
- Transformation of Internal Audit Function ...
Posted
8 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
10 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
10 days ago
Undisclosed
Singapore
- Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
- Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
- Assist with special investigations and reviews as required. ...
Posted
11 days ago
Undisclosed
Downtown Core
- Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
- Execute fieldwork based on the work program to test the adequacy and effectiveness of control
- Communicate and discuss audit findings and recommendations with management before finalising report ...
Posted
13 days ago
Undisclosed
KL City
- Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
- Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
- Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
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
14 days ago
Undisclosed
KL City
- Lead IT audit engagements covering IT governance, IT General Controls (ITGC), cybersecurity, infrastructure, cloud environments, applications and data management.
- Assess the effectiveness of information security, access management, change management, system development lifecycle, disaster recovery and business continuity controls.
- Evaluate compliance with technology-related regulatory requirements and industry standards, including Bank Negara Malaysia's Risk Management in Technology (RMiT) framework. ...
Posted
4 days ago
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