internal audit executive jobs in Malaysia

Showing 139 jobs results for "internal audit executive"

 
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MYR3,000 - MYR4,500 Per Month

Petaling Jaya, Selangor

  • Financial Knowledge
  • Risk Assessment
  • Audit Methodologies ...
Fresh Graduates
Posted
7 days ago
MYR3,000 - MYR5,000 Per Month

Petaling Jaya, Selangor

  • Conduct audit tests, evaluate process design and control effectiveness.
  • Identify and document weaknesses in controls and processes.
  • Make practical recommendations to address weaknesses and inefficiencies. ...
Posted
14 days ago
SGD3,000 - SGD4,700 Per Month

Singapore

  • Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.
  • Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information.
  • Support administrative matters for Audit Committee meetings ...
Posted
a day ago

SOP CORPORATE SERVICES SDN. BHD.

Undisclosed

Miri

    Be an early applicant!

    Posted
    a day ago
    Undisclosed

    Miri

    • - At least 2 years of relevant working experience in external or internal audit / operational audit
    • - Must be willing to travel outstation
    • - Able to drive manual transmission vehicle ...
    Posted
    a day ago
    Undisclosed

    Miri

    • Possess driving license and able to drive manual transmission vehicle
    • Willing to travel to rural areas on a regular basis
    • Job Responsibilities ...
    Posted
    5 days ago
    MYR3,000 - MYR3,500 Per Month

    Skudai

    • Medical benefits with facilities.
    • Entitlement for 12 days of Annual Leave and 14 days of Sick Leave.
    • Monthly petrol and travel claim allowable. ...
    Posted
    7 days ago
    MYR4,000 - MYR6,000 Per Month
    • Career development and advancement
    • Working exposure across different countries
    • Supportive and friendly working environment ...
    Posted
    7 days ago
    SGD3,600 - SGD4,100 Per Month

    Singapore

    • Job Responsibilities:
    • Develop and execute individual audit project plan
    • Develop and perform detailed audit procedures with properly documented audit working papers ...
    Posted
    8 days ago
    Undisclosed

    KL City

    • To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
    • To liaise with clients to finalize the audit issues.
    • To identify, query, and extract data from the database for analysis. ...
    Posted
    9 days ago
    Undisclosed

    Malaysia, Kuala Lumpur

    • To communicate and clarify audit findings and provide recommendations to the auditees in the course of audit and exit meeting
    • To perform audit follow-up reviews on internal and external audit reports
    • To assist assistant manager in special investigations or projects assigned by the Audit Committee, Board of Directors or requested by the Senior Management based on clear terms of reference ...
    Posted
    9 days ago

    FUJIFILM Business Innovation Hong Kong Limited

    Undisclosed

    Hong Kong

    • or visit our website https://fujifilm.com/fbhk/.
    • The Job:
    • Analyse customer voices (from survey and feedback) to explore opportunities for cross-functional process improvement that enhances productivity and improves control and risk management ...
    WFH
    Posted
    3 days ago
    MYR3,500 - MYR4,500 Per Month

    KL City

    • Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.
    • Hours of work: 8.30 am-5.30 pm (Monday-Friday).
    • Job Description ...
    Posted
    11 days ago
    MYR2,500 - MYR3,000 Per Month

    Petaling Jaya

    • 3. Report significant issues related to governance, risk management and internal control processes, including improvements to the HIA.
    • 4. Periodically provide information on the status and results of the jobs allocated as per the audit plan.
    • 5. Visit branches as per plan or randomly to check the process and guidelines are followed as per BNM policies and KLR operations procedures. ...
    Posted
    16 days ago
    Undisclosed

    KL City

    • Lead the planning and execution of internal audits covering AML controls, E-Money Operations, Merchant Operations and regulatory compliance. Ensure thorough follow-up and resolution of identified issues.
    • Conduct internal audits professionally and objectively, complying with the Institute of Internal Auditors’ standards. Deliver timely and actionable audit reports to enhance internal control systems.
    • Keep up-to-date with the latest developments in broker-dealer operations and global financial markets. Incorporate industry best practices into the organization's risk, compliance, and audit frameworks. ...
    Posted
    17 days ago
    MYR2,800 - MYR4,000 Per Month

    KL City

    • Friendly Enviroment
    • Responsilibilities :
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations ...
    Posted
    17 days ago
    MYR4,000 - MYR5,500 Per Month

    Malaysia

    • Maintain proper audit working papers to ensure the quality and integrity of the audit process.
    • Assist in carrying out special/ ad-hoc assignment and fraud investigation when required.
    • Promote ethics within the Company and help identify improper conduct.
    Posted
    22 days ago
    Undisclosed

    KL City

    • Provide value added audit recommendations and ensure completion of assignments within required timeline.
    • Prepare audit report with recommendations to manage risk and improve business process.
    • Requirements ...
    Posted
    3 days ago
    Undisclosed

    KL City

    • memos to gather information.
    • Prepares reports with audit results and preserves documentation pertaining to audits for internal record.
    • Organize and maintain all audit correspondence appropriately. ...
    Posted
    22 days ago
    MYR3,500 - MYR5,500 Per Month

    Klang

    • Perform store operation audit on quarterly basis.
    • Develop & implement audit report and perform follow-up review to monitor the implementation of controls and process improvements.
    • Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives. ...
    Posted
    2 days ago
    MYR2,300 - MYR2,300 Per Month

    Subang Jaya

    • Working Hours:
    • 8:30 AM - 5:45 PM (Monday - Friday)
    • Location: ...
    Posted
    16 hours ago
    MYR3,500 - MYR5,500 Per Month

    Klang

    • Perform store operation audit on quarterly basis.
    • Develop & implement audit report and perform follow-up review to monitor the implementation of controls and process improvements.
    • Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives. ...
    Posted
    2 days ago
    Undisclosed

    Klang, Malaysia, Selangor

    • Draft audit findings/observations related to identified process gaps, assess the impact of these findings/observations, and propose constructive solutions/improvements. Additionally, ensure the acquisition of Management responses and agreed-upon action plans within the agreed timeframe.
    • Follow up on audit findings/observations upon the implementation of management actions and continuously monitor audit findings/observations to ensure the effectiveness of implementation and prevent recurrence.
    • Maintain proper audit working papers to ensure the quality and integrity of the audit process. ...
    Posted
    4 days ago
    Undisclosed

    KL City

    • 2. Audit Planning:
    • Assist in developing risk-based Annual Internal Audit Plans specific to manufacturing processes, considering supply chain, inventory management, production, and quality control.
    • 3. Audit Execution: ...
    Posted
    4 days ago
    MYR1,850 - MYR1,850 Per Month

    KL City

    • One (1) year experience in the Internal Audit;
    • Skilled and knowledgeable in Microsoft Office applications;
    • Have a driver's license and can drive and able to work outstation alone; ...
    Posted
    5 days ago
    MYR2,800 - MYR4,000 Per Month

    Klang

    • Determine internal audit scope and develop audit program.
    • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
    • Prepare working papers and present reports that reflect audit's result against documented process. ...
    Posted
    21 days ago
    SGD3,000 - SGD4,200 Per Month

    Singapore

    • 2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.
    • 3. To assist for creating policies and robust framework around crisis management to safeguard YCH supply chain business.
    • 4. Maintain Enterprise Risk Management to ensure risk mitigation of YCH supply chain business. ...
    Posted
    8 days ago
    Undisclosed

    Shah Alam, Malaysia, Selangor

    • Conducted assigned audit engagements from the beginning with proper recommendations.
    • Prepare and discuss the draft or final audit observation and report with Head of Internal Audit.
    • Prepare and preserve documentation (filing) pertaining to audits for internal records. ...
    Posted
    8 days ago
    MYR4,000 - MYR4,999 Per Month

    Pasir Gudang

    • c. Prepare detailed audit plan and program for each assignment.
    • d. Prepare draft audit report (findings and recommendations).
    • e. Facilitate the communication of audit results; through written reports and oral presentations to management. ...
    Posted
    7 days ago