63 Executive Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"executive internal audit"
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工作 "executive internal audit"
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Undisclosed
Downtown Core
- Standard Operating Procedures
- Walkthrough to identify the controls procedures
- Data analysis to determine the samples for testing ...
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
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
8 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
11 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
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
9 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
18 days ago
Undisclosed
- To identify loopholes and recommend risk aversion measures and cost savings.
- To protect against fraud and theft of the organization's assets.
- To provide support to the company's operational activities - SOP preparation and control, training and governance processes etc. ...
Posted
19 days ago
Undisclosed
Singapore
- Conduct vendor due diligence reviews, including compliance screening, sanctions checks, and onboarding assessments, ensuring potential risks are identified, documented, and escalated appropriately.
- Support Know Your Customer (KYC) and sanctions screening processes by reviewing documentation, monitoring workflow completion, and ensuring adherence to internal compliance standards.
- Act as a key point of contact for compliance and data protection matters, providing guidance to stakeholders on policy interpretation, regulatory requirements, and control expectations. ...
Posted
8 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
22 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
9 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
22 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
22 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
23 days ago
MYR3,200 - MYR4,800 每月
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
23 days ago
NEA National Environment Agency
Undisclosed
Singapore
- Supporting ad-hoc investigations or projects, and Audit Committee meetings
- Applying data analytics, business intelligence tools, and visualisation techniques to strengthen audit insights, with an awareness of emerging technologies and trends in the field.
- Professional Qualifications in Accountancy or a related field, with at least six years of internal and/or external audit experience. ...
Posted
11 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
23 days ago
National Environment Agency
Undisclosed
Singapore
- Supporting ad-hoc investigations or projects, and Audit Committee meetings
- Applying data analytics, business intelligence tools, and visualisation techniques to strengthen audit insights, with an awareness of emerging technologies and trends in the field.
- Professional Qualifications in Accountancy or a related field, with at least six years of internal and/or external audit experience. ...
Posted
13 days ago
Undisclosed
Singapore
- Conduct vendor due diligence, compliance screening, and sanctions checks, identifying and escalating potential risks while supporting remediation and onboarding decisions.
- Support Counterparty KYC and sanctions screening processes, ensuring documentation completeness, workflow consistency, and adherence to internal requirements.
- Act as a key liaison for compliance and data protection matters, providing guidance on policy interpretation, controls, and day-to-day compliance-related queries. ...
Posted
13 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
19 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 每月
- 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
23 days ago
Utama Medgroup Sdn Bhd
MYR2,500 - MYR2,700 每月
- 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
18 days ago
Undisclosed
Singapore
- Audit work include evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site comply with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
- Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and Company’s policies and procedures for construction-related operations.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence (such as comprehensive site photo) for review by Team leader. Resolve review notes and apply learning to future assignments. ...
Posted
11 days ago
MYR5,000 - MYR8,500 每月
- Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
- Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
- Prepare audit report of the audit findings and recommendations ...
Posted
23 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
21 days ago
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