12 Executive Internal Audit Jobs in Shah Alam - August 2026 - High Salaries

Showing 12 jobs results for "executive internal audit" in Shah Alam
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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. ...
Posted
2 days ago
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Undisclosed
  • 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. ...

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Posted
3 days 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
16 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
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
13 days ago
Undisclosed
  • 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
2 days ago
Undisclosed
  • 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
2 days ago
Undisclosed
  • 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
2 days ago
Undisclosed
  • 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
21 hours ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
6 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
a month 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
a month ago