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Internal Auditor Jobs in Kuala Lumpur - August 2026 - Urgent Hiring
Paparan 87 hasil carian kerja kosong untuk
"internal auditor"
di Kuala Lumpur
Jangan lepaskan peluang untuk kerja Internal Auditor terkini! di Kuala Lumpur
Urus Pemberitahuan
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide 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.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
18 days ago
Undisclosed
KL City
- Information Security Management System (ISO 27001)
- Other ad-hoc operational and compliance audits
- Audit planning and execution ...
Posted
17 days ago
Undisclosed
KL City
- Plan and conduct internal audits covering financial, operational, and business processes.
- Review company records, transactions, systems, policies, and procedures to ensure accuracy and compliance.
- Identify operational, financial, and compliance risks and recommend appropriate mitigation strategies. ...
Posted
a month ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
a month ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
5 days ago
Undisclosed
KL City
- Min 8 years Proficiency in preparing high-quality Audit Reports and conducting Financial Audits.
- Strong Analytical Skills and a solid understanding of Finance-related processes.
- Clear and effective Communication skills for collaborating across teams and presenting audit findings. ...
Posted
8 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
16 days ago
Undisclosed
KL City
- Handle full set of accounts, including accounts payable, accounts receivable and general ledger.
- Prepare monthly management accounts, financial reports and supporting schedules.
- Perform bank reconciliations and maintain accurate accounting records. ...
Posted
10 days ago
Undisclosed
KL City
- Lead and manage end-to-end internal audit engagements across banking and financial services functions.
- Develop risk-based audit plans, scopes and audit programmes in line with the organisation's risk profile and regulatory requirements.
- Assess the effectiveness of governance, risk management frameworks and internal controls. ...
Posted
18 days ago
Undisclosed
KL City
- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
- Perform testing of controls and compliance to policies & procedures
- Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies ...
Posted
21 hours ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
3 days ago
Undisclosed
KL City
- Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable
- Contribute to Internal Audit execution excellence:
- Ensure that individual and team execution of assignments is according to agreed standards ...
Posted
12 days ago
Undisclosed
KL City
- Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency. ...
Posted
a day ago
Undisclosed
KL City
- Deliverables Management
- Stakeholder Management
- Investigation Practice Management ...
Posted
16 days ago
Undisclosed
KL City
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
- Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. ...
Posted
2 days ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
4 days ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
4 days ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
5 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
10 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
12 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and execute audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
22 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
12 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
16 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Sebulan
KL City
- Assist in conducting IT audit reviews of systems, applications, and IT infrastructure.
- Evaluate IT general controls (ITGC), including access control, change management, and system security.
- Perform data analytics and system-based audit testing. ...
Posted
10 days ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules. ...
Posted
18 days ago
Pentas Flora Sdn Bhd
Undisclosed
KL City
- Review, analyze, and document end-to-end business processes across the Group to ensure processes are accurately captured, standardized, and aligned with operational requirements.
- Develop, update, and maintain SOPs, process maps, work instructions, and related documentation.
- Identify process gaps, operational inefficiencies, and potential risks through process reviews and stakeholder engagement. ...
Posted
5 days ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
25 days ago
Undisclosed
KL City
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines, and internal policies. ...
Posted
17 days ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- To perform assigned audit assignments and audit activities towards fulfilling the audit plan;
- To carry out audit steps detailed in the audit programs and document all work performed, and audit findings in a systematic manner;
- To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment; ...
Posted
24 days ago
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Cari Kerja "internal auditor" Berdasarkan:
Cari Kerja "internal auditor" Berdasarkan: