13 Internal Audit Senior Executive Jobs - July 2026 - Urgent Hiring
Showing 13 jobs results for
"internal audit senior executive"
Never miss any updates for Internal Audit Senior Executive jobs
Activate Job Alert
Job "internal audit senior executive"
Manage Alert
Undisclosed
+Additional Compensation
Petaling, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Internal Audit
Financial Reporting
Skills Required
Internal Audit
Financial Reporting
Compliance
Process Improvement
Audit Planning
Risk Management
Data Analysis
SOX Compliance
+6
Be an early applicant!
Posted
2 days ago
High Opportunity
Undisclosed
KL City
- Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
- Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
- Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...
Posted
3 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
8 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
a month ago
Integra Healthcare Technology Sdn Bhd
MYR4,000 - MYR5,500 Per Month
Damansara Jaya
- Perform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.
- Develop and implement the annual internal audit plan based on risk assessment and business priorities.
- Obtain, analyse and evaluate accounting documentation, previous audit reports, data, process flowcharts etc ...
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
8 days ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
- Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
- Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency. ...
Posted
10 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
14 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
17 days ago
Undisclosed
KL City
- Works independently in more complex audit assignments which includes risk analysis, control identification, and audit program development.
- Performs audit testing and concludes on the effectiveness of controls.
- Effectively communicates audit issues and related recommendations to reporting managers including Chief Internal Auditor. Able to draft audit reports clearly with detailed audit issues with justified audit ratings on audit findings and overall audit assessment rating. ...
Posted
22 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
24 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
12 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
a month ago
Browse Location:
Browse Company:
More Companies
Browse "internal audit senior executive" Job By:
Browse "internal audit senior executive" Job By: