27 Executive Internal Audit Jobs in Selangor - August 2026 - High Salaries

Showing 27 jobs results for "executive internal audit" in Selangor
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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
an hour 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
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
10 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
  • 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
  • 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
MYR2,200 - MYR3,600 Per Month
  • KEY RESPONSIBILITIES :
  • 1) Plan and execute internal audits based on risk-based audit plan
  • 2) Identify risks, control weaknesses and areas for improvement ...
Posted
7 days ago
Undisclosed
  • Execute audit procedures including testing of controls, documentation review, and data analysis.
  • Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.
  • Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management. ...
Posted
10 days ago
Undisclosed
  • Participate in risk assessment activities to identify and evaluate areas of significant risk.
  • Develop, perform and review relevant data analytics on controls identified for testing.
  • Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed. ...
Posted
11 days ago
MYR2,500 - MYR2,800 Per Month
  • Follow-up and do investigation on stock take report.
  • Communicate with respective teams on all inventory review matters.
  • Review and identify the areas of improvement on the process. ...
Posted
21 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
21 days ago
MYR500 - MYR500 Per Month
  • Compliance & SOPs: Assist in reviewing, updating, and documenting Standard Operating Procedures (SOPs) and compliance initiatives.
  • Administrative Support: Provide day-to-day administrative assistance to the team to ensure smooth execution of various audit assignments.
  • Ad-hoc Tasks: Complete other tasks and special projects as assigned by the Audit & Compliance Department. ...
Posted
23 days ago
Undisclosed
  • Maintain the accuracy, integrity, and completeness of financial records.
  • Maintain and reconcile the General Ledger to ensure all financial transactions are accurately recorded.
  • Prepare and process journal entries including: ...
Posted
17 days ago