55 Executive Internal Audit Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl

Showing 55 jobs results for "executive internal audit"
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Chat Available
MYR3,500 - MYR6,000 Per Month
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...

Be an early applicant!

Posted
7 hours ago
Chat Available
Undisclosed
Near Train Station
  • Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
  • Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
  • Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits. ...
Posted
14 days ago
Chat Available
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Conduct audits and prepare clear, insightful reports for management
  • Support compliance efforts and help improve internal control systems
  • Perform stock checks and verify inventory discrepancies at branches ...
Posted
22 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
Fresh Graduates

Pandan Indah, Selangor

Near Train Station
  • Assist in coordination of compliance related trainings and updating all related metrics
  • Upkeep of database for continued monitoring and improvement
  • Ensure proper documentation for all policies and procedures ...
Communication Collaboration
+2
Posted
2 months ago
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Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
2 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • * Generate qualified vendor meetings.
  • * Follow up persistently without requiring constant reminders.
  • * Keep vendor pipeline information accurate and up to date. ...
Vendor Management Business Development
+9
Posted
15 days ago
Chat Available
Up to MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • * Generate qualified vendor meetings.
  • * Follow up persistently without requiring constant reminders.
  • * Keep vendor pipeline information accurate and up to date. ...
Vendor Management Business Development
+9
Posted
8 days ago
Chat Available
Up to MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • * Generate qualified vendor meetings.
  • * Follow up persistently without requiring constant reminders.
  • * Keep vendor pipeline information accurate and up to date. ...
Vendor Management Business Development
+9
Posted
8 days ago
Undisclosed
Near Train Station
  • Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
  • Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
  • Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...

Be an early applicant!

Posted
24 days ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Determine the risk areas and appraise their significance in relation to operational factors such as cost and quality.
  • Identify conditions, factors and practices which may be considered inefficient or ineffective and recommend corrective actions to be taken.
  • Appraise and form objective opinion on the adequacy and effectiveness of the internal control systems and procedures. ...

Be an early applicant!

Posted
10 days ago
Undisclosed
+Additional Compensation

Petaling, WP Kuala Lumpur

Near Train Station
  • Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
  • Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
  • Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Internal Audit Financial Reporting
+6
Posted
a month ago
Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
4 days ago
Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
4 days ago
Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
4 days ago
Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
4 days ago
Chat Available
MYR4,000 - MYR7,000 Per Month
Near Train Station
  • Proficiency in e-invoicing systems and understanding of e-invoicing regulations.
  • Skills:
  • Proficient in full-set accounting and financial reporting standards. ...
AutoCount SQL
+1
Posted
4 days ago
Undisclosed
  • Identify control gaps and recommend opportunities for process and system improvements.
  • Facilitate meetings with auditees to discuss audit scope, processes, and findings.
  • Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
a day ago
Undisclosed
  • Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
  • Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
  • Able to apply governance, risk and controls concepts and understanding into audit recommendations ...
Posted
11 days ago
SGD3,500 - SGD3,500 Per Month

Singapore

  • Communicate internal audit results with management
  • Play an active role in maintaining and reviewing audit working papers to ensure alignment with organization-wide policies and procedures, keeping them up to date with current legislation and best practices.
  • Fluent in English, both spoken and in writing ...
Posted
9 days ago
Undisclosed
  • Liaise with the respective personnel to obtain data/information for planning and fieldwork
  • Discuss and clarify issues of concerns with auditees
  • Draft findings, audit reports and assist in preparation of presentations ...
Posted
12 days ago
Undisclosed

KL City

  • Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
  • Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
  • Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
a day ago
SGD5,500 - SGD5,500 Per Month

Singapore

  • Monitor and follow up on the remediation of open audit issues to ensure timely and effective resolution
  • Continuously maintain and enhance audit procedures to ensure they remain effective and up to date with industry standards
  • Assist with audit training and orientation to build audit capabilities within the team ...
Posted
6 days ago
Undisclosed
  • To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
  • Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
  • Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent. ...
Posted
12 hours ago
Undisclosed
  • Assist the Assistant Manager in the planning and scoping of audits by performing preliminary research and risk assessment activities.
  • Assist in the preparation of draft audit reports by documenting detailed findings, associated risks and proposed recommendations for review by the Assistant Manager.
  • Support the Assistant Manager in communicating audit results to process owners, providing clear evidence for the findings discussed. ...
Posted
18 days ago
Undisclosed
  • Escalate key observations and risk indicators to the audit team in a timely manner.
  • Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
  • Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
8 days ago
Undisclosed

KL City

  • Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
  • Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
  • Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Up to $4000/mth
  • Review, update, and standardise finance and compliance policies across the Group.
  • Develop and maintain finance Standard Operating Procedures (SOPs), process documentation, and process flowchart. ...
Posted
11 days ago
Undisclosed
  • Escalate key observations and risk indicators to the audit team in a timely manner.
  • Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
  • Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
a month ago
Undisclosed
  • Perform data analysis to identify trends, anomalies, and potential risk areas.
  • Support development of insights from audit and business data to support risk assessment and decision-making.
  • Assist in identifying emerging risks across multiple countries. ...
Posted
a month ago
Undisclosed
  • Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
  • Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
  • Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
10 hours ago