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

Tax Compliance Compliance

Shah Alam, Selangor

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. ...

Posted

3 days ago

Chat Available

Agensi Pekerjaan Talent Recruit Sdn Bhd

Undisclosed

Junior Internal Audit Executive Junior Internal Audit Executive

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. ...

Communication

Posted

21 days ago

Chat Available

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Per Month

Internal Audit Risk Assessment

Ampang, Selangor

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

a month ago

Chat Available

Hokee Sdn Bhd

Undisclosed

Internal Audit & Compliance Executive Internal Audit & Compliance Executive

Shah Alam, Selangor

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. ...

Microsoft Excel

Be an early applicant!

Posted

4 days ago

Chat Available

Senheng Electric (KL) Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Communication Collaboration

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 ...

Posted

2 months ago

Chat Available

Senior Finance Specialist – URGENT HIRING Senior Finance Specialist – URGENT HIRING

Neo Technologies

MYR4,500 - MYR5,500 Per Month

Financial Analysis Accounting

Near Train Station

Maintain complete accounting schedules, supporting documents and reconciliation records.
Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
Review ledger balances and investigate unusual, duplicated or incorrect entries. ...

Be an early applicant!

Posted

4 days ago

Chat Available

Senior Accounting Executive – URGENT HIRING Senior Accounting Executive – URGENT HIRING

Neo Technologies

MYR4,500 - MYR5,500 Per Month

Financial Analysis Accounting

Near Train Station

Maintain complete accounting schedules, supporting documents and reconciliation records.
Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
Review ledger balances and investigate unusual, duplicated or incorrect entries. ...

Be an early applicant!

Posted

4 days ago

Chat Available

Senior Finance & Accounts Executive – URGENT HIRING Senior Finance & Accounts Executive – URGENT HIRING

Neo Technologies

MYR4,500 - MYR5,500 Per Month

Financial Analysis Accounting

Near Train Station

Maintain complete accounting schedules, supporting documents and reconciliation records.
Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
Review ledger balances and investigate unusual, duplicated or incorrect entries. ...

Be an early applicant!

Posted

4 days ago

Chat Available

Business Operations Executive - URGENT HIRING (MANDARIN SPEAKER) Business Operations Executive - URGENT HIRING (MANDARIN SPEAKER)

Upskills Sdn. Bhd.

Up to MYR3,000 Per Month

Vendor Management Business Development

Fresh Graduates

Subang Jaya, Selangor

Near Train Station

* Generate qualified vendor meetings.
* Follow up persistently without requiring constant reminders.
* Keep vendor pipeline information accurate and up to date. ...

Posted

3 days ago

Chat Available

Operations Executive - URGENT HIRING (MANDARIN SPEAKER) Operations Executive - URGENT HIRING (MANDARIN SPEAKER)

Upskills Sdn. Bhd.

Up to MYR3,000 Per Month

Vendor Management Business Development

Fresh Graduates

Subang Jaya, Selangor

Near Train Station

* Generate qualified vendor meetings.
* Follow up persistently without requiring constant reminders.
* Keep vendor pipeline information accurate and up to date. ...

Posted

3 days ago

Chat Available

Business Operation Cum Vendor Acquisition Executive Business Operation Cum Vendor Acquisition Executive

Upskills Sdn. Bhd.

MYR2,000 - MYR3,000 Per Month

Vendor Management Business Development

Fresh Graduates

Subang Jaya, Selangor

Near Train Station

* Generate qualified vendor meetings.
* Follow up persistently without requiring constant reminders.
* Keep vendor pipeline information accurate and up to date. ...

Posted

3 days ago

Management Executive - Internal Audit Management Executive - Internal Audit

PLUS Malaysia Berhad

Undisclosed

Executive Internal Audit (Manufacturing) Executive Internal Audit (Manufacturing)

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. ...

Communication

Be an early applicant!

Posted

a month ago

Hartalega

Undisclosed

Senior Executive (Internal Audit) Senior Executive (Internal Audit)

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

8 days ago

QL Corporate Services Sdn Bhd

Undisclosed

Senior Executive, Internal Audit Senior Executive, Internal Audit

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

17 days ago

QL Resources Berhad

Undisclosed

Senior Executive, Internal Audit (Regional – Analytics and Risk Monitoring) Senior Executive, Internal Audit (Regional – Analytics and Risk Monitoring)

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

19 days ago

MR DIY TRADING SDN BHD

Undisclosed

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

Seri Kembangan

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

15 days ago

CTOS

Undisclosed

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

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

3 days ago

CTOS

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

7 days ago

JOHAWAKI HOLDINGS SDN BHD

MYR2,200 - MYR3,600 Per Month

Executive, Internal Control - Audit Executive, Internal Control - Audit

KEY RESPONSIBILITIES :
1) Plan and execute internal audits based on risk-based audit plan
2) Identify risks, control weaknesses and areas for improvement ...

Posted

14 days ago

Bermaz Auto Berhad (Mazda & XPeng)

Undisclosed

Executive, Internal Control - Audit Executive, Internal Control - Audit

Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.
JOB RESPONSIBILITIES
Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline. ...

Posted

3 days ago

Bermaz Auto Berhad

Undisclosed

Internship

Executive, Internal Control - Audit Executive, Internal Control - Audit

Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...

Posted

3 days ago

BERMAZ AUTO BERHAD

Undisclosed

Executive, Internal Control - Audit Executive, Internal Control - Audit

Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...

Posted

3 days ago

Bermaz Auto Berhad (Mazda & XPeng)

Undisclosed

Executive, Internal Control - Audit Executive, Internal Control - Audit

Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...

Posted

2 days ago

Bermaz Auto

Undisclosed

Internal Audit Senior Executive Internal Audit Senior Executive

Petaling

Communicate audit findings and recommendations with relevant departments and process owners.
Follow up with relevant departments on corrective actions and monitor their implementation and effectiveness.
Assist in special reviews, investigations, and continuous improvement projects as required. ...

Posted

3 days ago

Scientex Berhad

Undisclosed

Follow-up & Monitoring
Stakeholder Engagement
Assist in any ad-hoc assignments ...

Posted

7 days ago

Harvey Norman Malaysia

Undisclosed

Executive, Group Internal Audit Executive, Group Internal Audit

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

17 days ago

Taylor's Education Group

Undisclosed

Internal Aduit Executive Internal Aduit Executive

Subang Jaya

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

18 days ago

Mix Store

MYR2,500 - MYR2,800 Per Month

Internal Audit Senior Executive Internal Audit Senior Executive

Subang Jaya

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

a month ago

Scientex Berhad

Undisclosed

Executive- Senior Executive, Accounts Executive- Senior Executive, Accounts

Follow-up & Monitoring
Stakeholder Engagement
Assist in any ad-hoc assignments ...

Posted

a month ago

SEGI VALUE HOLDINGS SDN BHD

Undisclosed