30 Executive Internal Audit Jobs in Selangor - June 2026 - High Salaries

Showing 30 jobs results for "executive internal audit" in Selangor

Never miss any updates for Executive Internal Audit jobs

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
8 days ago

Puncak Niaga Holdings Berhad

MYR2,500 - MYR4,000 Per Month
  • Follow up on audit issues and agreed action plans.
  • Ensure compliance with internal policies, procedures, and professional standards.
  • Support ad-hoc reviews and special assignments as required from time to time. ...
Posted
20 days ago
MYR2,300 - MYR2,300 Per Month
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
2 days ago
MYR2,300 - MYR2,300 Per Month
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
2 days ago
Undisclosed
  • Identify audit findings, weaknesses, gaps, and areas for improvement.
  • Prepare audit working papers, audit reports, and supporting documentation.
  • Follow up on audit findings and monitor corrective action implementation status. ...
Posted
15 days ago
MYR2,300 - MYR2,300 Per Month
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
21 days ago
MYR2,300 - MYR2,300 Per Month
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
21 days ago
Undisclosed
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
22 days ago
Undisclosed
  • Strong interpersonal and communication skills
  • Proficiency in audit software and other relevant tools
  • Bachelor’s degree in Accounting, Finance, or related field ...
Posted
24 days ago
Undisclosed
  • Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
  • Assist in identifying control gaps and opportunities for improvement.
  • Attend to meetings with management to discuss on the audit process and audit work. ...
Posted
25 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
14 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
14 days ago
Undisclosed
  • Identify audit findings, weaknesses, gaps, and areas for improvement.
  • Prepare audit working papers, audit reports, and supporting documentation.
  • Follow up on audit findings and monitor corrective action implementation status. ...
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
  • Prepare audit working papers and maintain proper audit documentation.
  • Draft audit reports and communicate audit findings to relevant stakeholders.
  • Follow up on audit findings and monitor the implementation of corrective actions. ...
Posted
2 days ago
Undisclosed
  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
5 days ago
Undisclosed

Bandar Utama

  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
8 days ago
Undisclosed
  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
12 days ago
Undisclosed

Bandar Utama

  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
15 days ago
Undisclosed

Petaling

  • Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
  • Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
  • To perform any other duties as and when required. ...
Posted
6 days ago
Undisclosed

Bandar Utama

  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
19 days ago
Undisclosed
  • Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
  • Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
20 days ago
Undisclosed
  • Assist the Head of Department with ad hoc tasks and projects when needed.
  • Diploma/Degree in Accounting or a related field
  • Proficient in English, Mandarin, and Bahasa Malaysia (both verbal and written). ...
Posted
20 days ago
Undisclosed

Malaysia

  • Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
  • Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
  • Prepare audit report outlining audit finding and recommendation. ...
Posted
21 days ago
Undisclosed
  • Develop plan via opportunities identified for process improvement initiatives, aligning with overall business goals and objectives.
  • Co-lead cross-functional teams in the identification of key performance indicators (KPIs) to measure improvement success.
  • Design and assist to implement continuous improvement initiatives with measurable, tangible outcomes (e.g., reduced cycle time, cost savings). ...
Posted
6 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
18 days ago
Undisclosed
  • Perform site visits, monitoring, and inspections as required and submit timely reports.
  • Complete audit assignments (local or overseas) within the agreed timeframe or as directed by management.
  • Undertake ad-hoc tasks as assigned and deliver reports within the required timeline. ...
Posted
16 days ago
MYR4,500 - MYR6,500 Per Month
  • Identify operational risks and recommend improvements
  • Prepare audit reports with clear findings and recommendations
  • Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements ...
Posted
20 days ago
MYR2,500 - MYR2,700 Per Month
  • Prepare audit findings, reports, and recommendations for management
  • Follow up on corrective actions and ensure timely implementation
  • Assist in fraud investigations, incident reviews, and risk assessments ...
Posted
15 days ago
Undisclosed
  • · Plan audit assignments to ensure the scope covers key business processes and operational risks.
  • · Examine operational procedures and controls to assess efficiency, compliance, and risk management.
  • · Issue audit reports and follow up on implementation of operational recommendations. ...
Posted
a month ago
Undisclosed

Petaling

  • Lead audit or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or related companies within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
  • Provide value added recommendations to close any noted gaps during the audits.
  • Provide input based on audit findings to the Risk Management team to assist them in assessing any necessary changes to the risk profile of the function/entity. ...
Posted
18 days ago