Internal Auditor
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
30+ days
Internal Auditor Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 104 jobs results for
"internal auditor"
in Bandar Kuala Lumpur
Internal Auditor
- To conduct annual routine and follow-up audits based on the approved Annual Audit Plan i.e. operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.
22 days
Internal Auditor
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
18 days
Senior Internal Auditor
- Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
8 days
Senior Internal Auditor
- To conduct audit for all departments in Head Office and branch offices nationwide.
12 days
IT Internal Auditor
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
11 days
Chief Internal Auditor
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
22 days
Senior Internal Auditor
- 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
24 days
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
24 days
Senior Internal Auditor
- Lead and support the engagement team through the planning and execution of financial and operational.
24 days
G - Internal Auditor (Assistant Manager)
- Opportunities for promotion
20 days
Senior Internal Auditor
- Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
30+ days
IT Internal Auditor
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
30+ days
Head of Internal Auditor
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
30+ days
Senior Internal Auditor
- Lead and support the engagement team through the planning and execution of financial and operational.
30+ days
Internal Audit
- Develop and execute a risk-based internal audit plan for HTT in consultation with the President and aligned with TEG Group Internal Audit methodologies.
7 days
IT Internal Audit
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
8 days
- Strong audit-related skills, including experience preparing and reviewing audit reports and conducting financial audits.
2 days
Executive, Group Internal Audit
- Reports to the General Manager of Group Internal Audit and Reviewers/Team Leaders on assigned audit jobs.
7 days
Head, Internal Audit Department
- Lead and manage the Internal Audit Department, including the development and execution of the Internal Audit strategy and risk-based audit plan.
8 days
Data Analyst, Internal Audit
- Location: RedQ, KLIA 2Department: Internal AuditEntity: AirAsia Group BerhadStatus: Full-TimeDevelop and perform data analytics to identify anomalies, unusual transactions, control exceptions and emerging risk indicators across the Group.Support risk-based audit planning through analysis of operational, financial, commercial, IT and other relevant data to identify areas of heightened risk and prioritise audit coverage.Design and implement automated audit tests and recurring analytics to support continuous auditing and monitoring of key risks and controls.Support audit assignments through data extraction, cleansing, validation, analysis and visualisation, including population-based testing where appropriate.Analyse audit findings, corrective action plans and remediation data to identify recurring issues, systemic control weaknesses, overdue actions and emerging trends.Develop dashboards and management reporting to provide Internal Audit, senior management and the Audit Committee with meaningful insights into risk, control and remediation trends.Perform Group-wide analytics to identify inconsistencies in the implementation of Group policies, processes and controls across AOCs, subsidiaries and Group functions.Assess data quality and integrity and identify limitations that may affect the reliability of audit analytics and conclusions.Collaborate with auditors and business stakeholders to translate audit objectives and risk areas into appropriate analytical procedures and meaningful insights.Keep abreast of developments in data analytics, artificial intelligence, audit technology and emerging risks.Possess a Bachelor’s Degree in Data Analytics, Accounting, Finance, Business Administration, or a related discipline.3 to 5 years of experience in data analytics, internal audit, operational audit, risk management, or corporate governance. Experience in aviation is highly desirable.Strong analytical, problem-solving, and critical-thinking abilities with high attention to detail.Excellent written and verbal communication skills to effectively articulate findings and build relationships with stakeholders.Adaptable, high-integrity individual comfortable working in a fast-paced, high-growth, dynamic industry.
12 days
- Lead and conduct comprehensive internal investigations into allegations of fraud, misconduct, and violations of company policy or law
12 days
9 days
21 days
- 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
21 days
Internal Audit Executive
- Axaipay is a licensed payment gateway that enables businesses to accept payments securely anytime and anywhere. The company focuses on providing reliable, compliant, and user-friendly payment solutions to support organizations of various sizes. By prioritizing transaction security and seamless integration, Axaipay helps clients improve their customers’ payment experience. The team is committed to innovation and operational excellence in the digital payments space, offering growth opportunities for professionals interested in financial technology.
12 days
Head of Internal Audit
22 days
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
13 days
IT Internal Auditor
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
30+ days
Internal Audit Executive
- Execute assigned audits based on the annual risk-based internal audit plan.
15 days