Internal Auditor Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 67 hasil carian kerja kosong untuk
"internal auditor"
di Selangor
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
Internal Audit and Compliance Executive
MYR3,500 - MYR6,000 Sebulan
- Perform operational, financial, and compliance audits in accordance with the annual audit plan.
- Evaluate internal controls, risk management, and corporate governance processes.
- Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...
Posted
3 days ago
Boleh Sembang
Undisclosed
Dekat Stesen Tren
- 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. ...
Posted
a month ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
- Review and ensure the accuracy of financial and operational records across branches
- Evaluate internal controls, policies, and processes to enhance efficiency
- Identify risks and recommend practical solutions to strengthen operations ...
Posted
a month ago
Boleh Sembang
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. ...
Jadilah pemohon terawal!
Posted
12 days ago
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
Pandan Indah, Selangor
Dekat Stesen Tren
- Assist in internal audit function in terms of information requests and action plan submission.
- Assist in updating Enterprise Risk Management registers
- Assist in administration and execution of business continuity plan ...
Posted
3 months ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Maintaining the company's Food Safety and Quality Management System (FSQMS).
- Ensuring compliance with Halal, MeSTI, GMP, and HACCP standards and regulatory requirements.
- Leading the implementation and certification of GMP and HACCP. ...
Posted
2 days ago
Boleh Sembang
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
Dekat Stesen Tren
- Pursuing diploma / bachelors degree in accountancy related field
- Deadline oriented
- Independent and punctual ...
Posted
a month ago
Undisclosed
Dekat Stesen Tren
- 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. ...
Jadilah pemohon terawal!
Posted
12 days ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
- Review and ensure the accuracy of financial and operational records across branches
- Evaluate internal controls, policies, and processes to enhance efficiency
- Identify risks and recommend practical solutions to strengthen operations ...
Posted
a month ago
Boleh Sembang
MYR3,500 - MYR6,000 Sebulan
Dekat Stesen Tren
- Perform operational, financial, and compliance audits in accordance with the annual audit plan.
- Evaluate internal controls, risk management, and corporate governance processes.
- Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...
Posted
16 days ago
Boleh Sembang
MYR3,500 - MYR6,000 Sebulan
Dekat Stesen Tren
- Perform operational, financial, and compliance audits in accordance with the annual audit plan.
- Evaluate internal controls, risk management, and corporate governance processes.
- Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...
Posted
16 days ago
Boleh Sembang
MYR2,800 - MYR3,800 Sebulan
Graduan Baru
Dekat Stesen Tren
- 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
Undisclosed
Dekat Stesen Tren
- 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. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
2 months ago
MYR2,470 - MYR11,110 Sebulan
- Prepare audit reports and highlight findings or risks.
- Ensure financial processes follow internal policies and regulations.
- Prepare audit reports and highlight findings or risks. ...
Posted
2 months ago
Undisclosed
Kuala Lumpur International Airport, Selangor
- Establish and maintain a structured system for tracking audit findings and corresponding action plans, ensuring the timely closure of Quality Assurance Audit Reports and Internal Audit Reports. Proactively follow up with stakeholders to ensure strict adherence to agreed timelines.
- Conduct periodic reviews of Quality Assurance audit reports and general surveillance findings to identify recurring issues, perform root cause analysis, and provide actionable recommendations to relevant departments and EMD management.
- Manage and regularly update the organisation’s capability list to ensure the availability of accurate and current information for production personnel. This includes maintaining and updating the capability database to support system-generated release certificates. ...
Jadilah pemohon terawal!
Posted
2 months ago