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300+ Audit Internship Jobs in Kuala Lumpur - August 2026 - High Salaries
显示314个工作的结果
"audit internship"
在 Kuala Lumpur
不要错过任何 Audit Internship 的新工作机会 在 Kuala Lumpur
管理提醒
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
7 days ago
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
23 days ago
X-giants International
MYR4,000 - MYR5,000 每月
KL City
- Review balance sheet reconciliations and follow up on outstanding items
- Perform bank reconciliation reviews and investigate discrepancies
- Support SAP vs TMS reconciliation activities ...
Posted
a month ago
Undisclosed
KL City
- Provide supports and guidance for vendors in improving the quality management system per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
- Response to vendors’ questions;
- Necessary instruction, guidance and training for suppliers; ...
Posted
13 days ago
Undisclosed
KL City
- Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps, ensuring alignment with closing calendars and reporting deadlines
- Resolve complex escalations related to incorrect postings, mismatches, missing documentation, or unclear account balances, performing root-cause analysis and implementing corrective actions
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence ...
Posted
19 days ago
Undisclosed
KL City
- You will lead the Audit Strategy & Governance function, driving the strategic direction, governance framework and operational effectiveness of the internal audit division. This includes maintaining the Internal Audit Charter, enhancing audit methodologies, strengthening quality assurance programmes and ensuring alignment with leading industry standards and regulatory expectations.
- You will oversee the annual risk-based audit planning process, monitor audit delivery against plan and budget, and provide regular reporting to Senior Management and the Audit Committee on audit performance, key risk themes and governance matters. You will also drive continuous improvement initiatives, including the automation of reporting processes and enhancement of audit capabilities across the function. Working closely with regulators, senior stakeholders and external auditors, you will provide strategic oversight on governance, internal controls and emerging risks, while leading a high-performing team and fostering a culture of professional excellence, accountability and continuous improvement.
- Requirements ...
Posted
a month ago
Undisclosed
KL City
- Ensure timely completion of the audit engagement;
- Conduct full range of audit procedures including operational, financial and management reviews;
- Provide sound recommendation of management actions based on insightful analysis and understanding; ...
Posted
23 days ago
Undisclosed
KL City
- Design, build and optimise scalable, maintainable data pipelines that connect approved source systems — databases, data warehouses and data lakes to a governed analytics environment supporting AI-led continuous assurance and monitoring.
- Establish read-only, least-privilege data access in line with data-owner, IT Security, second-line and CISO requirements, reflecting the sensitivity of audit data.
- Build and maintain API integrations and connectors (e.g. MCP) to approved audit data sources. ...
Posted
15 days ago
Undisclosed
KL City
- Resolve complex escalations related to incorrect postings, mismatches, missing documentation, or unclear account balances, performing root-cause analysis and implementing corrective actions
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the appropriate channels ...
Posted
20 days ago
Undisclosed
KL City
- You will lead the Consumer Lending Audit portfolio, providing independent assurance over the effectiveness of credit risk management, lending processes and internal controls across the consumer banking business.
- You will develop and execute risk-based audit plans, lead complex audit engagements and assess the adequacy of governance frameworks relating to consumer lending activities, including mortgage lending, unsecured lending, credit cards, underwriting, portfolio management, collections and recovery processes.
- Working closely with senior management and business stakeholders, you will provide insights on emerging credit risks, regulatory expectations and control enhancements while ensuring timely resolution of audit findings. You will also drive continuous improvements in audit methodologies, enhance audit effectiveness and develop a high-performing audit team to support the overall internal audit function. ...
Posted
a month ago
Undisclosed
KL City
- Recommend and implement process improvements to enhance operational efficiency, productivity, and service quality.
- Ensure appropriate internal controls, governance practices, and compliance requirements are incorporated into business processes.
- Evaluate existing business processes to identify control weaknesses and recommend appropriate mitigating controls. ...
Posted
a month ago
MYR2,500 - MYR2,500 每月
KL City
- Review and identify the areas of improvement on the process flow which including Revenue Leakage, stock loss and etc.
- Assist in managing assignments from commencement until finalisation of audit reports, including compilation of all working papers, consolidate all reports and audit evidence.
- Consistently monitor and improve the Standard Operating Procedure or process flow to ensure proper guidelines are followed. ...
Posted
5 days ago
Undisclosed
KL City
- Identify areas of risk and provide recommendations for improvement.
- Prepare detailed audit reports and present findings to relevant stakeholders.
- Monitor the implementation of corrective actions to address audit findings. ...
Posted
a month ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required
- Degree in Information Technology, Computer Science, Accounting or its equivalent ...
Posted
6 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
3 days ago
Park Hyatt Kuala Lumpur
Undisclosed
KL City
- Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
- Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
- You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Team Leader - Cost Audit will manage cost auditing processes, monitor and analyze expenditures, and provide recommendations for cost-saving measures.
Posted
21 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
a month ago
Undisclosed
KL City
- Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
- Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
Posted
21 days ago
Undisclosed
KL City
- Perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists and review working papers.
- Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction. ...
Posted
a month ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
19 days ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
22 days ago
Undisclosed
KL City
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
23 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
12 days ago
Undisclosed
KL City
- Evaluate the effectiveness of internal controls and recommend improvements where required.
- Identify control weaknesses, irregularities, and potential fraud risks.
- Prepare clear and detailed internal audit reports, findings, and recommendations. ...
Posted
15 days ago
Undisclosed
KL City
- The system of Internal Control to manage all critical risks are adequate, effective and efficient
- Evaluating the management processes, risk management processes, internal control and compliance framework and governance processes and highlighting gaps, if any.
- Plan, lead and/or carry out audit assignments, which include ensuring sufficient audit coverage, activities are carried out in an effective manner to produce high quality work; and efficiency in meeting audit assignment timelines. ...
Posted
a month ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
a month ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
14 days ago
Undisclosed
KL City
- Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported.
- Ensure all gifts or entertainment voucher are controlled as per the policy.
- Review all entertainment dockets and officers’ checks, ensuring that all are authorized and signed with the appropriate level of detail. ...
Posted
a month ago
Pro Amity Corporate Sdn Bhd
MYR3,000 - MYR5,000 每月
KL City
- Assist in preparing tax computations for corporate and individual clients.
- Liaise with clients to obtain audit information, clarify requirements, and resolve audit queries.
- Identify audit issues and recommend practical solutions. ...
Posted
6 days ago
Undisclosed
KL City
- Documentation and evidence review
- Audit reporting
- Communication of findings ...
Posted
7 days ago
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