22 Internal Audit Senior Executive Jobs - June 2026 - Urgent Hiring
Paparan 22 hasil carian kerja kosong untuk
"internal audit senior executive"
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Pekerjaan "internal audit senior executive"
Urus Pemberitahuan
MYR4,500 - MYR6,500 Sebulan
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- Assist in audit engagements, including fieldwork and documentation review
- Conduct financial and operational audits to ensure accuracy and compliance
- Assess and evaluate internal controls, identifying areas for improvement ...
Proficiency in Microsoft Excel and accounting/audit software (e.g.
SAP
Kemahiran Diperlukan
Proficiency in Microsoft Excel and accounting/audit software (e.g.
SAP
CaseWare)
+1
Posted
19 days ago
Undisclosed
- Lead internal audit assignment including guiding & training junior auditors
- Plan and organise audit, consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting ...
Posted
13 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 Sebulan
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business processes to ensure efficiency and compliance
- Assess effectiveness of internal controls, SOPs, and operational procedures ...
Posted
15 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
21 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
a month ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
4 days ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
25 days ago
Undisclosed
Petaling
- Assist Senior Manager/ Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
- Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
- Perform store operation, functional and governance audit in accordance with approved risk-based annual audit plan. ...
Posted
15 hours ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Sebulan
Singapore
- Undertake internal audits to ensure the company meets its financial, operational, risk management and compliance objectives
- Carry out audit review of identified issues through follow-up procedures
- Identify control deficiencies and make recommendations to improve them ...
Posted
9 days ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
11 days ago
Undisclosed
- Proven experience in internal auditing, risk management, and financial analysis
- Strong knowledge of regulatory requirements and compliance
- Excellent analytical, problem-solving, and report writing skills ...
Posted
19 days ago
Undisclosed
- Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Perform audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
- Summarise audit findings, propose action plan and review with department manager. ...
Posted
19 days ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
19 days ago
MYR5,000 - MYR8,500 Sebulan
- Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
- Prepare detailed audit program and audit work steps
- Carry out operational, financial and compliance audit ...
Posted
15 days ago
Undisclosed
KL City
- Develop and execute audit plans based on risk assessments, focusing on retail-specific areas like inventory, point-of-sale systems and financial system.
- To undertake weekly audit planning & fieldwork to ensure well documented working papers to support the audit conclusion and results.
- Identify and assess risks within retail operations, including potential fraud, operational inefficiencies, and compliance issues. ...
Posted
3 days ago
Undisclosed
Singapore
- Support planning and execution of audits, ensuring alignment with overall audit plan and department goals
- Conduct audits on operational, financial, and compliance controls across multiple geographies and business functions
- Prepare detailed work papers, and supporting documentation that demonstrate audit findings and compliance with internal audit standards ...
Posted
25 days ago
Undisclosed
Petaling
- Develop of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the organisation.
- Develop internal audit guidelines and manuals or the refresh of these documents as the need arises.
- Develop audit work programs for each auditable area before the start of the field audit. ...
Posted
13 days ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
- Prepare detailed audit program and audit work steps
- Carry out operational, financial and compliance audit ...
Posted
23 days 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
9 days 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
9 days ago
Undisclosed
- Assist/lead in planning and administration of review assignments to achieve review objectives.
- Assist in developing annual review plans.
- Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval. ...
Posted
a month ago
Undisclosed
- Bachelor in Accounting or those with Full or Partial Professional Accounting Qualification
- Minimum 3 years of relevant working experience.
- Computer literate with working knowledge of MS Office applications ...
Posted
13 days ago
Cari Lokasi:
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Cari Kerja "internal audit senior executive" Berdasarkan:
Cari Kerja "internal audit senior executive" Berdasarkan: