Internal Auditor Jobs in Petaling Jaya - August 2026 - Urgent Hiring

Agensi Pekerjaan Talent Recruit Sdn Bhd

Undisclosed

Internship For Audit / Account / Tax Internship For Audit / Account / Tax

Near Train Station

Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus. ...

Communication

Posted

a month ago

Chat Available

Alvin Chan & Co

MYR1,000 - MYR1,200 Per Month

Internship

Fresh Graduates

Near Train Station

Pursuing diploma / bachelors degree in accountancy related field
Deadline oriented
Independent and punctual ...

Microsoft Office

Posted

a month ago

Dutch Lady Milk Industries Berhad

Undisclosed

Financial Auditor Financial Auditor

Near Train Station

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Communication

Be an early applicant!

Posted

12 days ago

Chat Available

Fong & Co.

MYR2,800 - MYR3,800 Per Month

Fresh Graduates

Accounting Knowledge Analytical Skills

Near Train Station

To assist in preparation of audit working papers and dealing with clients
Analyse and evaluate the accuracy of accounting systems and procedures
Review, develop and recommend changes in accounting systems and controls of a business ...

Posted

a month ago

Management Executive - Internal Audit Management Executive - Internal Audit

PLUS Malaysia Berhad

Undisclosed

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

Near Train Station

Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations
Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader. ...

Communication

Be an early applicant!

Posted

a month ago

CTOS

Undisclosed

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...

Posted

11 days ago

CTOS

Undisclosed

Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...

Posted

15 days ago

FrieslandCampina

Undisclosed

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Posted

2 days ago

Malaysia Steel Works (KL) Bhd

MYR3,000 - MYR3,000 Per Month

Monitor billets, bars, and scrap transfer in the plant. The candidate must be willing to commute between Petaling Jaya and the Bukit Raja plant when required.
View CCTV footage and recordings at the Bukit Raja plant.
Manage physical count, internal control, and risk identification analysis related to auditing. ...

Posted

2 days ago

Harvey Norman Malaysia

Undisclosed

Senior Manager Internal Audit Senior Manager Internal Audit

Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
Develop audit plans and programs in accordance with established objectives and risk assessments.
Perform risk assessments to identify key areas for audit focus and determine audit scope. ...

Posted

2 days ago

Eco-shop Malaysia

Undisclosed

Assistant Manager - Internal Audit Assistant Manager - Internal Audit

The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...

Posted

8 days ago

Hartalega

Undisclosed

Internship for Internal Audit Internship for Internal Audit

Responsible in the execution of annual IA 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.
To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
Plan, manage and execute audit assignments as per Annual Audit Plan. ...

Posted

8 days ago

Eco-Shop Marketing Berhad

MYR1,100 - MYR1,100 Per Month

Internship

Internal Audit Manager (APAC) Internal Audit Manager (APAC)

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. ...

Posted

18 days ago

Mars

Undisclosed

Executive Internal Audit (Manufacturing) Executive Internal Audit (Manufacturing)

Identifies and evaluates the organization’s audit and emerging risk areas and provides key input to the development of the risk-based annual internal audit plan.
Designs and performs audit procedures, focusing on the business (financial, operational and compliance) risks and including designing audit procedures to cover control objective, possible risks and implications, identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. ...

Posted

22 days ago

Hartalega

Undisclosed

Senior Manager, Internal Audit Senior Manager, Internal Audit

Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
Summarize audit findings, propose action plans, and review with relevant department managers.
Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...

Posted

16 days ago

Hays

Undisclosed

Proven experience leading complex audits, risk assessments, and internal control reviews within large organisations.
Experience presenting audit findings and recommendations to executive management, senior leadership, and/or Audit Committees.
Strong communication and interpersonal skills, with the ability to engage, challenge, and influence senior management and business leaders. ...

Posted

18 days ago

FrieslandCampina

Undisclosed

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Posted

a month ago

FrieslandCampina

Undisclosed

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Posted

a month ago

Harvey Norman Malaysia

Undisclosed

Senior-Semi-Senior Auditor Senior-Semi-Senior Auditor

Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
Develop audit plans and programs in accordance with established objectives and risk assessments.
Perform risk assessments to identify key areas for audit focus and determine audit scope. ...

Posted

25 days ago

LG ONG & PARTNERS PLT

MYR3,000 - MYR4,000 Per Month

Audit Assistant Manager Audit Assistant Manager

Must possess a Diploma/Degree in Accountancy or equivalent professional qualification.
Work effectively as part of a team in providing support and communicating to other team members on the work engagement progress.
Proficient in MS Office applications. ...

Posted

a month ago

MVC Resources

Undisclosed