200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja

Paparan 274 hasil carian kerja kosong untuk "juruaudit dalaman"

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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. ...
PowerPoint Power BI
+3
Posted
6 days ago
Boleh Sembang
MYR6,500 - MYR8,500 monthly
  • Supervise audits and projects, including assigning staff to audits and setting objectives.
  • Conduct audits on business operations and financial systems within the Group.
  • Prepare detailed audit plans and programs for each assignment. ...
Communication Analytical Skills
+2

Jadilah pemohon terawal!

Posted
11 days 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 ...
Communication Collaboration
+2
Posted
24 days ago
MYR5,000 - MYR7,000 Sebulan

Kuala Lumpur International Airport, Selangor

  • Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of improvement opportunities arising from audit engagements performed
  • Review audit findings and action plan recommendation by Assurance Team
  • Provide information in audit reports and confirm significant audit findings with relevant stakeholder ...
Posted
a month ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:a. Effectiveness of Bank’s governance, risk management and control processes towards theachievement of the Bank’s strategic objectives and mandates.b. Objective risk assessment for value-add insights to BAC on key organisational risks and halfyearly assessment on common audit observations and remedial measures.c. Monitor and ensure effective implementation of remedial actions for closure of audit issues.
  • Perform IT audit assessments of complex, technical and new areas, particularly in cyber security, IT and OT infrastructure, cloud & digital initiatives, third-party risks and automated currency operations.
  • Provide value-added insights and recommendations to stakeholders in strengthening the control environment of line departments/ BNM and representative offices/ affiliates/ international organisations. ...
IT Audit Internal Audit
+1

Jadilah pemohon terawal!

Posted
a month 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. ...
Internal Audit Risk Assessment
+9
Posted
a month ago
Undisclosed
  • Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
  • Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
  • Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...

Jadilah pemohon terawal!

Posted
a month ago
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Undisclosed
Graduan Baru
Dekat Stesen Tren
  • Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we:
  • Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
  • Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure ...
Internal Audit Risk Management
+1
Posted
4 days ago
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Boleh Sembang
MYR3,000 - MYR3,500 Sebulan
  • Prepare detailed audit plans and programs for each assignment
  • Prepare draft audit reports with findings and recommendations to support audit findings.
  • Prepare draft audit reports with findings and recommendations to support audit findings. ...
Accounting Principles Data Analysis
+2
Posted
19 days ago
MYR3,300 - MYR4,200 Sebulan
+Pampasan Tambahan
Graduan Baru

11950 Bayan Lepas, Bayan Lepas

  • Analyze and evaluate the accuracy of accounting systems and procedures
  • Review, develop and recommend changes in accounting systems and controls of a business
  • Check and inspect the accuracy of accounts receivable and payable ledgers ...
Financial Auditing Risk Assessment
+10
Posted
23 days ago
Undisclosed
Graduan Baru
Dekat Stesen Tren
  • Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we:
  • Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
  • Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure ...
Internal Audit Risk Management
+1
Posted
a month ago
Boleh Sembang
MYR3,000 - MYR6,000 Sebulan

DAMANSARA PERDANA, Selangor

Dekat Stesen Tren
  • Assist in conducting audits of financial statements and internal controls
  • Prepare audit working papers and audit reports
  • Identify areas for improvement in financial processes and internal controls ...
Posted
a month ago
Boleh Sembang
MYR800 - MYR900 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • To perform audit including preparation of work papers, obtaining evidence, recording of audit findings, drafting audited financial statements
  • Liaise with client within all aspects of audit assignments
  • Assisting in conducting audit procedures under the guidance of senior auditors. ...
Interpersonal skills communication skills
+5
Posted
a month ago
Undisclosed
Graduan Baru
Dekat Stesen Tren
  • Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we:
  • Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
  • Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure ...
Internal Audit Risk Management
+1
Posted
a month ago

SHARED SERVICES FOR CHARITIES LIMITED

SGD4,000 - SGD4,500 Sebulan
Kerja di Rumah

Singapore

  • Assist in planning and conducting internal audit assignments for charities.
  • Review governance, finance, procurement, operational and compliance processes.
  • Assess internal controls and identify control gaps, process weaknesses and areas for improvement. ...
Posted
2 days ago

NXP Semiconductors

Undisclosed

KL City

  • Evaluate the efficiency and effectiveness of management controls over business operations.
  • Plan the scope of assigned audits and prepare associated audit programs.
  • Plan and execute audit assignments, in accordance with accepted professional standards. ...
Posted
5 days ago

SHARED SERVICES FOR CHARITIES LIMITED

SGD4,000 - SGD4,000 Sebulan

Singapore

  • Assist in planning and conducting internal audit assignments for charities.
  • Review governance, finance, procurement, operational and compliance processes.
  • Assess internal controls and identify control gaps, process weaknesses and areas for improvement. ...
Posted
6 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Sebulan

Singapore

  • Job Responsibilities
  • Internal Controls & Risk Management
  • Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
6 days ago
Undisclosed

Singapore

  • Participate in internal audit engagements of various organizations, 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
10 days ago

Glocal Travel & Tours Sdn Bhd

MYR2,000 - MYR2,000 Sebulan

Ampang Jaya Municipal Council

  • Conduct internal audits on financial, operational, and compliance activities.
  • Review accounting records, financial statements, and supporting documents.
  • Evaluate the effectiveness of internal controls and recommend systematic improvements. ...
Posted
11 days ago

Glocal Travel & Tours Sdn Bhd

MYR2,000 - MYR2,000 Sebulan

Ampang Jaya Municipal Council

  • Conduct internal audits on financial, operational, and compliance activities.
  • Review accounting records, financial statements, and supporting documents.
  • Evaluate the effectiveness of internal controls and recommend systematic improvements. ...
Posted
11 days ago
Undisclosed

Singapore

  • Participate in the development of risk-based annual audit plans, considering the unique challenges and opportunities within an IT product company.
  • Lead or support the execution of internal audits, including financial, operational, compliance, and IT audits (e.g., IT General Controls, application controls, data security, cloud environments).
  • Conduct thorough walkthroughs, testing, and data analysis to assess the design and operating effectiveness of controls. ...
Posted
12 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Sebulan

Singapore

  • Job Responsibilities
  • Internal Controls & Risk Management
  • Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
13 days ago
Undisclosed

Singapore

  • Primarily support internal controls reviews (including SOX, Pre-IPO and IT audit work) of clients in wide range of industries, which include but are not limited to automotive, communications, consumer & industrial products, energy, engineering & construction, government & public sector, healthcare, manufacturing, pharmaceutical & medical devices, real estate & hospitality, retail & distribution, technology, transportation & logistics, professional services;
  • Work with engagement team leaders and managers for planning reviews when directed;
  • Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes; ...
Posted
2 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Sebulan

Singapore

  • Job Responsibilities
  • Internal Controls & Risk Management
  • Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
17 days ago

AIKBEE TIMBERS SDN BHD

MYR6,000 - MYR9,000 Sebulan

KL City

  • Perform risk-based internal audits across all business units within the Group
  • Develop audit programs and perform fieldwork, including data analysis and site visits
  • Review operational, financial, and compliance processes ...
Posted
18 days ago
Undisclosed

KL City

  • Develop and execute risk-based audit plans for assigned entities and business areas in alignment with applicable regulations, internal policies, and business strategy; independently perform audit projects and report results to senior management and the Audit Committee/Board of Directors.
  • Understand the regulatory environment, business model, and strategic priorities of the assigned entities; identify key risks, assess the adequacy and effectiveness of internal controls, and evaluate risk management practices across major business operations.
  • Prepare high-quality audit reports that clearly articulate key observations, root causes, risk implications, and practical recommendations, in compliance with internal standards and local regulatory requirements. ...
Posted
18 days ago
Undisclosed

KL City

  • Conduct audits and inspections across AmBank Group’s operations to assess control effectiveness and regulatory compliance.
  • Assist in post-audit administrative tasks and reporting.
  • Prepare audit documentation, workflows, and system notes. ...
Posted
19 days ago
SGD3,500 - SGD3,500 Sebulan

Singapore

  • OSAKI United International Pte Ltd (“OUI”) isa Singapore-based investment holding company owned by Osaki Electric Co. Ltd, a Japanese metering solutions provider listed in the Tokyo Stock Exchange. OUI is the parent company of EDMI Limited (“EDMI”), an international leader in the development and provision of innovative and advanced smart metering solutions to global energy companies.
  • Internal Auditor/ Senior Internal Auditor
  • OUI is looking to hire an Internal Auditor/Senior Internal Auditor to support the Group in strengthening internal controls, governance and risk management processes across its subsidiaries. The position offers broad exposure to a wide range of internal audit engagements including audits of technology-enabled operations across the Group. ...
Posted
13 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Sebulan

Singapore

  • Job Responsibilities
  • Internal Controls & Risk Management
  • Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
20 days ago