200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 264 hasil carian kerja kosong untuk
"juruaudit dalaman"
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
14 hours ago
Boleh Sembang
Internal Audit Manager / Assistant Manager
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Posted
5 days ago
Boleh Sembang
MYR6,000 - MYR6,500 Sebulan
KL City, WP Kuala Lumpur
Dekat Stesen Tren
- Work Location: Bangsar South Office, Kuala Lumpur.
- Salary Offer: RM6,000.00 - RM6,500.00
- Position: Assistant Manager Internal Audit. ...
Posted
14 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
19 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
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
a day ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
- 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
2 days 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
Internal Audit / Risk Management /ESG Consultant
Undisclosed
Graduan Baru
Dekat Stesen Tren
- We are seeking a motivated and analytical Internal Audit / Risk Management / ESG Consultant to support advisory and assurance engagements across various industries. The role involves assessing governance, risk, internal control and sustainability frameworks, identifying improvement opportunities, and providing practical recommendations to help clients strengthen their business processes, manage risks, and achieve their strategic objectives.
- Collaborate with fellow consultants and support team members in advisory and assurance engagements.
- Conduct comprehensive risk assessments to identify threats and vulnerabilities within clients’ operating environments. ...
Posted
2 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
2 months 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
Boleh Sembang
Company Confidential
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
- Assist the internal audit team in executing audit plans and programs under supervision.
- Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
- Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR3,300 - MYR4,200 Sebulan
+Pampasan Tambahan
Graduan Baru
- 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 ...
Jadilah pemohon terawal!
Posted
a day 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
a day ago
Boleh Sembang
MYR6,000 - MYR6,500 Sebulan
KL City, WP Kuala Lumpur
Dekat Stesen Tren
- Work Location: Bangsar South Office, Kuala Lumpur.
- Salary Offer: RM6,000.00 - RM6,500.00
- Position: Assistant Manager Internal Audit. ...
Posted
14 days ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
- 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
a month ago
Undisclosed
Graduan Baru
Dekat Stesen Tren
- We are seeking a motivated and analytical Internal Audit / Risk Management / ESG Consultant to support advisory and assurance engagements across various industries. The role involves assessing governance, risk, internal control and sustainability frameworks, identifying improvement opportunities, and providing practical recommendations to help clients strengthen their business processes, manage risks, and achieve their strategic objectives.
- Collaborate with fellow consultants and support team members in advisory and assurance engagements.
- Conduct comprehensive risk assessments to identify threats and vulnerabilities within clients’ operating environments. ...
Posted
a month ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
- 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
a month ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
- 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
a month ago
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
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
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist to develop, revise and update Audit Programs.
- Assist in preparation of an effective Audit Plan, collating the needed information through ACL, SIBS and other available source, where applicable. Liaise with the relevant Division/Department/Branch/Subsidiary for information/update prior to the audit.
- Assess the extent of auditees’ compliance with management instructions, policies and procedures and other established standards and regulations. ...
Jadilah pemohon terawal!
Posted
15 days ago
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Posted
a month ago
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Posted
a month ago
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
Posted
a month ago
Undisclosed
+Pampasan Tambahan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions
- Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes
- Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review ...
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