43 Internal Audit Executive Jobs - July 2026 - High Salaries

显示43个工作的结果 "internal audit executive"
不要错过任何 Internal Audit Executive 的新工作机会
支持聊天
Undisclosed
靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
5 hours ago
高机会
支持聊天
MYR2,500 - MYR3,000 每月
靠近火车站
  • 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
8 days ago
Undisclosed
靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
10 days ago
支持聊天
MYR3,000 - MYR4,000 每月
Fresh Graduates

Pandan Indah, Selangor

靠近火车站
  • 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
支持聊天
MYR2,000 - MYR3,000 每月
Fresh Graduates
靠近火车站
  • * 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

最后机会申请此工作。

Posted
a day ago
Undisclosed
+额外补偿

Petaling, WP Kuala Lumpur

靠近火车站
  • Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
  • Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
  • Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Internal Audit Financial Reporting
+6
Posted
25 days ago
Undisclosed
  • Identify internal control deficiencies and recommend appropriate corrective actions.
  • Ensure timely completion of audit activities and contribute to the overall audit engagement timeline.
  • Participate in business process improvement initiatives and special projects. ...
Posted
23 days ago

Pansar Berhad 197401002551 (18904-M)

Undisclosed
  • Knowledge of internal audit standards, risk management, and compliance.
  • Strong analytical, problem-solving, and report-writing skills.
  • Good communication and interpersonal skills. ...
Posted
21 days ago
Undisclosed

Downtown Core

  • Standard Operating Procedures
  • Walkthrough to identify the controls procedures
  • Data analysis to determine the samples for testing ...
Posted
16 days ago
Undisclosed
  • Carrying out audit assignments and reporting to the Internal Auditor.
  • Updating the audit programmes and system documentations.
  • Gathering audit information and supporting documents. ...
Posted
4 days ago
Undisclosed
  • Key Responsibilities :
  • 1) Monitor and track internal audit findings and management action plans to ensure timely implementation and closure of audit issues.
  • 2) Coordinate and follow up on corrective actions arising from internal and external audit reviews. ...
Posted
16 days ago
Undisclosed

KL City

  • Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
  • Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
  • Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements. ...
Posted
7 days ago
Undisclosed

Malaysia

  • Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
  • Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
  • Attend to ad-hoc matters. ...
Posted
15 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
7 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
17 days ago
Undisclosed

KL City

  • Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
  • Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
  • Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
25 days ago
MYR2,500 - MYR2,800 每月
  • 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
7 days ago
Undisclosed

KL City

  • To follow-up on any audit findings and liaise with auditee concerning audit matters.
  • Degree in Accounting, Finance, and other related field.
  • Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
16 days ago
Undisclosed

KL City

  • Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
  • Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
  • Attend to ad-hoc matters. ...
Posted
9 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
22 days ago
Undisclosed

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
16 days ago
Undisclosed

Singapore

  • Review and investigate substantiated complaints impacting advisory conduct.
  • Classify infractions with documented rationale and evidence.
  • Consolidate review results into quarterly BSC grading. ...
Posted
10 days ago
Undisclosed
  • Assist the Assistant Manager in the planning and scoping of audits by performing preliminary research and risk assessment activities.
  • Assist in the preparation of draft audit reports by documenting detailed findings, associated risks and proposed recommendations for review by the Assistant Manager.
  • Support the Assistant Manager in communicating audit results to process owners, providing clear evidence for the findings discussed. ...
Posted
4 days ago
Undisclosed
  • Excellent communication and report-writing skills.
  • Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
  • Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
9 days ago
MYR2,500 - MYR2,800 每月
  • 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
23 days ago
MYR2,500 - MYR2,800 每月
  • 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
23 days ago
Undisclosed

KL City

  • Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
  • Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
  • Attend to ad-hoc matters. ...
Posted
24 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
10 days ago
MYR2,300 - MYR2,300 每月
  • 3–5 years working experience in internal audit, compliance or risk management (Executive level)
  • Basic understanding of audit, risk and compliance processes
  • Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
a month ago
MYR2,300 - MYR2,300 每月
  • Maternity leave
  • Internal Audit: 3 years (Required)
  • Position: Junior Executive Internal Audit ...
Posted
a month ago