For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
Internal Auditor Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 66 hasil carian kerja kosong untuk
"internal auditor"
di Selangor
Jangan lepaskan peluang untuk kerja Internal Auditor terkini! di Selangor
Urus Pemberitahuan
Undisclosed
- Strong analytical skills, including the ability to interpret complex data, identify trends, and assess risks.
- Sound knowledge of finance and accounting principles, preferably with experience in corporate or project-based environments.
- Practical understanding of internal controls and risk management frameworks, with experience assessing control design and effectiveness. ...
Posted
16 days ago
Undisclosed
- Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.
- Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments. Apply Internal Audit Methodology to design and execute testing plans for evaluating the effectiveness of governance, risk management, and internal control processes.
- Conduct end-to-end process walkthroughs to identify key risks, assess control design and operating effectiveness, address control gaps and propose practical and value-adding recommendations. ...
Posted
3 days ago
Undisclosed
- 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
20 days ago
Undisclosed
- 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
6 days ago
MYR1,100 - MYR1,100 Sebulan
- 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
17 days ago
Undisclosed
- 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
7 days ago
MYR2,200 - MYR3,600 Sebulan
- Free parking
- Health insurance
- Meal provided ...
Posted
20 days ago
Undisclosed
- Audit Planning & Execution
- Internal Control Assessment, Compliance & Governance
- Reporting & Documentation ...
Posted
14 days ago
Undisclosed
- 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
14 days ago
Undisclosed
- To individually lead or take charge of assigned audits.
- To work with other team members on assigned audits.
- Develop audit programs and perform various audit checks and analyses in accordance with the audit programs. ...
Posted
24 days ago
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
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
MYR7,500 - MYR8,000 Sebulan
Damansara Jaya
- Conduct risk-based and operational audits in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
- Prepare audit plans, working papers, findings, and reports with practical recommendations. ...
Posted
16 days ago
MYR2,500 - MYR3,000 Sebulan
Damansara Jaya
- Conduct scheduled and surprise stock audits at retail stores, franchise outlets, concession counters, and warehouses.
- Verify inventory accuracy by comparing physical stock against system records.
- Review stock movements, transfers, and sales records to ensure transactions are properly recorded. ...
Posted
16 days ago
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
17 days ago
Undisclosed
- 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
24 days ago
MYR2,000 - MYR2,000 Sebulan
- Candidate must possess at least a Diploma in any field.
- Required language(s): Bahasa Malaysia, English.
- Fresh graduates are encouraged to apply. Candidate with 1-2 years working experiences in the hospitality industry will be an added advantage. ...
Posted
a month ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.
- Review key IT controls, including user and privileged access management, segregation of duties, system change management, IT operations, incident handling, and backup, recovery, and restoration processes.
- Conduct periodic user access reviews and assess whether access rights are appropriate. ...
Posted
16 hours ago
Undisclosed
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on the annual audit plan approved by the Audit Committee
- Assure the adequacy and effectiveness of the governance, risk management and control processes
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems ...
Posted
21 days ago
Undisclosed
- Degree in Accounting/Finance and/or equivalent Professional qualification
- Preferably 3-4 years of internal auditing experience in public listed company or MNC
- Exposure to auditing agro-based, manufacturing and retail operation ...
Posted
24 days ago
Undisclosed
- Lead internal audit assignment including guiding & training junior auditors
- Plan and organise audit, consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting ...
Posted
25 days ago
MYR4,000 - MYR7,000 Sebulan
Setia Alam
- Quality Assurance & Auditing : Conduct regular, and scheduled quality control inspection across assigned properties to ensure cleanliness, hygiene and room setups meet strict company standards.
- Standards Enforcement : Detailed reporting on property conditions, identifying areas of non-compliance, and working closely with on-site teams to rectify issues immediately.
- Training & Development : Design, update, and deliver practical, hands-on-training programs for housekeeping staff and supervisors. Focus on efficient cleaning techniques, proper chemical usage, safety protocols, and detailed-oriented room presentation. ...
Posted
a month ago
Undisclosed
- Reputable Public Listed Company
- C-suite Position
- Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks. ...
Posted
24 days ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Manage outsourced internal audit function in terms of audit plan, information requests, action plan submission, monitoring action plan completion, and report finalization
- Lead efforts and coordination, as part of process in discussion, analysis, documentation and other paperwork
- Participate in meetings with individuals, departments and divisions to update auditees on findings and audit process ...
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
21 days ago
Undisclosed
- Plan and execute comprehensive IT audits covering IT General Controls (ITGC), application systems, infrastructure, network, IT operations, system security, system development and disaster recovery.
- Assess the adequacy and effectiveness of IT controls, processes and procedures against established policies, regulatory requirements and recognised IT audit frameworks.
- Conduct audit fieldwork, including walkthroughs, interviews, control testing, evidence review and documentation of audit findings. ...
Posted
3 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
7 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
7 days ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
22 days ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
22 days ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "internal auditor" Berdasarkan:
Cari Kerja "internal auditor" Berdasarkan: