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200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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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
15 days ago
Undisclosed
KL City
- Summary of the Role
- The Internal Audit Intern supports the Group Internal Audit team in carrying out audit activities by assisting with audit planning, documentation, testing, data analysis, and administrative tasks. The internship provides practical exposure to internal auditing, governance, risk management, and internal control processes.
- Job Description ...
Posted
15 days ago
MYR2,500 - MYR3,000 Sebulan
- Assist in performing financial, operational, compliance, and IT audits.
- Conduct fieldwork, testing, and documentation of audit procedures.
- Assist in evaluating the adequacy and effectiveness of internal controls. ...
Posted
16 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
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
3 days 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
2 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
2 days ago
Undisclosed
Singapore
- Lead the planning and execution of internal audit engagements across various business functions, ensuring audits are delivered effectively and in accordance with established methodologies.
- Review audit findings, evaluate the effectiveness of internal controls, and provide practical recommendations to enhance governance, risk management, and operational processes.
- Prepare and present audit reports to senior management, communicating key observations, risks, and recommendations in a clear and concise manner. ...
Posted
2 days ago
SGD3,500 - SGD4,500 Sebulan
Singapore
- Support the development and execution of the annual risk‑based audit plan, including planning audit scope, objectives, and timelines for assigned engagements.
- Perform audit fieldwork such as process walkthroughs, control testing, sampling, and documentation, ensuring work is completed in accordance with internal audit standards.
- Evaluate the effectiveness of internal controls, governance processes, risk management, fraud controls, and compliance with applicable laws, regulations, Group policies, and SOPs. ...
Posted
2 days ago
Undisclosed
Singapore
- Ensure that audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Evaluate internal control design and operating effectiveness, adherence to sales advisory process and manage remediation activities
- Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes ...
Posted
2 days ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- To perform assigned audit assignments and audit activities towards fulfilling the audit plan;
- To carry out audit steps detailed in the audit programs and document all work performed, and audit findings in a systematic manner;
- To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment; ...
Posted
21 hours ago
Undisclosed
Singapore
- Gather and analyse data and information required for the planning of each audit engagement.
- Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. ...
Posted
16 days ago
Undisclosed
Singapore
- Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
- Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
- Assist with special investigations and reviews as required. ...
Posted
17 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
6 days ago
Undisclosed
Singapore
- Lead and oversee the organisation's risk-based internal audit programme, ensuring audits are delivered in accordance with professional standards.
- Manage, coach and develop a team of auditors while overseeing external audit partners, audit resources and departmental budgets.
- Review audit findings, evaluate key risks and internal controls, and present recommendations to senior management and relevant committees. ...
Posted
7 days 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
7 days ago
Undisclosed
Singapore
- Act as a central point of contact between IADAP and MFGC entities on audit-related matters, including coordinate pre-consultations/approvals for appointment of internal audit key personnel, updates to audit charters, policies, and methodologies, and timely escalation of significant audit and risk matters to senior management.
- Review risk assessments and annual audit plans of MFGC entities to ensure alignment with the SMFG/SMBC audit standards/methodologies, quality standards, risk priorities, particularly for high-risk or emerging areas.
- Lead or participate in audits of Group Companies, and joint audits of MF entities in collaboration with the MF internal audit teams, while promoting knowledge sharing to enhance control, compliance and risk management, ensuring consistent understanding and application of audit best practices across entities. ...
Posted
3 days ago
Undisclosed
Singapore
- Support the Head of Internal Audit and Internal Audit Executive in planning and executing operational and compliance audits.
- Involve in coordinating annual self-assessments, internal audits, surveys, and HQ audit or assessment activities.
- Review and compare audit and self-assessment results, identifying inconsistencies, trends, and areas requiring further investigation. ...
Posted
8 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
9 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
10 days ago
Undisclosed
- Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
- Lead and execute audit engagements in accordance with the approved Annual Audit Plan and established audit methodology.
- Prepare practical audit programs and perform risk-based reviews on assigned functions and activities. ...
Posted
10 days ago
Undisclosed
KL City
- Support the execution of PropertyGuru's internal audit plan, including audit planning, fieldwork, documentation of observations and evidence gathering.
- Perform process walkthroughs and assess the design and effectiveness of internal controls across key business processes.
- Identify audit findings, control gaps and areas for improvement, and work with business to support the development of effective remediation actions. ...
Posted
10 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
11 days ago
Accountant-General's Department (Singapore)
Undisclosed
Singapore
- Tertiary education in Accountancy with at least 4 years of experience in internal audit
- Professional qualifications such as CA / CIA is preferred
- Good working knowledge and understanding of risk assessment, internal controls and adoption of data analyticsGeneric Competencies ...
Posted
12 days ago
Undisclosed
Singapore
- Ensure that audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Evaluate internal control design and operating effectiveness, adherence to sales advisory process and manage remediation activities
- Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes ...
Posted
13 days ago
Undisclosed
- Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
- As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. ...
Posted
21 days ago
Undisclosed
Singapore
- Plan, manage and execute risk-based audits across technology, cyber security, data, AI governance and operations areas.
- Design audit test steps to evaluate associated risks, controls and governance processes.
- Execute audit fieldwork, document work papers and maintain supporting evidence in the audit management system. ...
Posted
14 days ago
Undisclosed
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
21 days ago
Undisclosed
Singapore
- Develop audit programs and create testing strategies for key controls under the supervision of the Director, internal audit
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. ...
Posted
21 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
3 days ago
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