200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja
Paparan 274 hasil carian kerja kosong untuk
"juruaudit dalaman"
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
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. ...
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 ...
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. ...
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. ...
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
Internal Audit / Risk Management Consultant
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 ...
Posted
4 days ago
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. ...
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 ...
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 ...
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. ...
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 ...
Posted
a month ago