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31 Internal Audit Senior Executive Jobs - October 2026 - Urgent Hiring
Showing 31 jobs results for
"internal audit senior executive"
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MYR3,000 - MYR4,000 Per Month
- Key Responsibilities
- Business Development & Growth
- Identify, research, and secure suitable government grants, funding opportunities, and business development programmes. ...
Strong understanding or practical experience in ISO and/or Halal compliance processes.
Strong communication
Skills Required
Strong understanding or practical experience in ISO and/or Halal compliance processes.
Strong communication
presentation
negotiation
and stakeholder management skills.
Experience in networking and dealing with suppliers
distributors
government agencies
financial institutions
and funding agencies.
Experience dealing with GLCs
or banking/financial sectors will be an added advantage.
Experience in management
operations
audit
or business improvement will be an added advantage.
Strong analytical and problem-solving skills.
Able to work independently with minimal supervision and collaborate effectively with different departments.
Strong organisational and time management skills.
Willing to travel and attend external meetings or business engagements when required.
Possess own transportation and be willing to travel to different locations.
+19
Posted
a month ago
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. ...
Posted
2 months ago
Undisclosed
Fresh Graduates
Near Train Station
This company is close to train station
- Perform audit, assurance and compliance work on audit engagements;
- Performing audit engagement according to auditing standards;
- Execute and finalise all areas of audit assignment allocated; and ...
Posted
8 days ago
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
16 days ago
CAB Cakaran Sdn. Bhd.
Undisclosed
Prai
- Participate in audit fieldwork, both domestic and overseas (Singapore and potentially Indonesia).
- Manage fieldwork itineraries and administrative matters related to internal audits and draft audit issues.
- Perform follow-up verification on the status of corrective or rectifying actions from previous audit issues. ...
Posted
3 days ago
CAB Cakaran Sdn. Bhd.
Undisclosed
Prai
- Participate in audit fieldwork, both domestic and overseas (Singapore and potentially Indonesia).
- Manage fieldwork itineraries and administrative matters related to internal audits and draft audit issues.
- Perform follow-up verification on the status of corrective or rectifying actions from previous audit issues. ...
Posted
a month ago
Undisclosed
KL City
- Perform detailed audit testing in accordance with the Internal Audit Programme and Audit Plan.
- Document audit procedures performed, test results, and conclusions in audit working papers.
- Support the monitoring of management action plans and progress in implementing agreed audit recommendations. ...
Posted
16 hours ago
MS FIRST CAPITAL INSURANCE LIMITED
SGD5,500 - SGD5,500 Per Month
Singapore
- Conduct comprehensive IT-related risk assessments and prepare and execute thorough IT audits
- Conduct Project assurance engagements to support the ongoing transformation projects by ensuring sound governance, risk management, and control
- Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines ...
Posted
8 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
Undisclosed
- Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
- Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
- Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners. ...
Posted
13 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Internal Audit Execution
- Audit Reporting & Follow-Up
- Governance & Advisory Support ...
Posted
3 days ago
Undisclosed
Singapore
- Familiarity with data analytics and audit tools will be an advantage.
Posted
8 days ago
Undisclosed
Singapore
- Assist in conducting internal audits and testing of key internal controls in accordance with the approved audit plan.
- Perform audit fieldwork, gather supporting documentation, and maintain accurate audit working papers.
- Assist in identifying control gaps, process weaknesses, and potential areas for improvement. ...
Posted
9 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
16 days ago
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
a month ago
MR DIY TRADING SDN BHD
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
a month ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
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
3 days ago
Undisclosed
KL City
- Come Join our Family Today.
- Together, We'll Make Travel Better.
- Internal Audit ...
Posted
a month ago
Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
a month 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
a month 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
a month 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
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
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
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
13 days ago
Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
16 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Assist the Head of Internal Audit during audit fieldwork.
- Perform basic control testing and collect relevant data and supporting documents.
- Prepare and maintain organised audit working papers and evidence in accordance with departmental standards. ...
Posted
23 days ago
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