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63 Internal Audit Executive Jobs - September 2026 - High Salaries
Showing 63 jobs results for
"internal audit executive"
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Manage Alert
SGD5,000 - SGD5,000 Per Month
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
a month ago
Undisclosed
Petaling
- 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
23 days ago
Undisclosed
- 3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).
- 4) The position reports to the Manager and works closely with the Audit, Risk & Management Committee (ARMC) and the appointed internal audit service provider.
- Key responsibilities: ...
Posted
17 days ago
Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
- Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent. ...
Posted
2 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Identify IT risks, vulnerabilities, and control weaknesses.
- Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
- Assist in the preparation of IT audit reports and recommendations. ...
Posted
11 days ago
MYR3,500 - MYR4,500 Per Month
KL City
- Identify operational weaknesses, irregularities, and potential risks.
- Prepare audit working papers, documentation, and audit reports.
- Follow up on audit findings and corrective actions. ...
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
2 days ago
Malaysia Airports Holdings Berhad
MYR4,500 - MYR6,500 Per Month
KL City
- Identify operational weaknesses, irregularities, and potential risks.
- Prepare audit working papers and audit reports.
- Provide recommendations to improve internal controls and operational efficiency. ...
Posted
9 days ago
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
2 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
2 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
11 days ago
Undisclosed
KL City
- Monitor and follow-up to ensure agreed improvement plans are timely implemented.
- Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.
- Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce. ...
Posted
15 days ago
Malaysia Marine & Heavy Engineering
Undisclosed
- Perform site visits, open-source research, data analysis and other fact-finding activities relevant to assigned investigations.
- Analyse evidence to identify irregularities, root causes, contributing factors, control weaknesses and governance gaps.
- Prepare investigation working papers, evidence schedules, chronologies, findings and draft investigation reports for review by the Manager, Investigation. ...
Posted
2 days ago
Malaysia Airports Holdings Berhad
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Identify IT risks, vulnerabilities, and control weaknesses.
- Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
- Assist in the preparation of IT audit reports and recommendations. ...
Posted
24 days ago
Undisclosed
KL City
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
- Execution of audit in accordance with department’s standards and best practices.
- Report audit findings and provide practical recommendations for improvements of internal control systems. ...
Posted
2 days ago
Hong Bee Hardware Company Sdn Berhad
MYR5,000 - MYR7,000 Per Month
George Town
- Work closely with relevant departments to review, enhance, and develop SOPs where required.
- Identify control weaknesses, operational inefficiencies, and compliance gaps, and recommend practical corrective actions.
- Prepare comprehensive audit reports covering findings, recommendations, and agreed action plans. ...
Posted
19 days ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
24 days ago
Undisclosed
Singapore
- Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
- Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
- Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage. ...
Posted
9 days ago
Undisclosed
- 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
a day ago
Undisclosed
- 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
a day ago
MAYBANK SINGAPORE LIMITED
SGD4,000 - SGD4,000 Per Month
Singapore
- Review and investigate substantiated complaints impacting advisory conduct.
- Classify infractions with documented rationale and evidence.
- Consolidate review results into quarterly BSC grading. ...
Posted
a month ago
Undisclosed
Singapore
- Evaluate technical appraisals of projects and cost estimates.
- Conduct site checks to verify that works completed on site comply with approved drawings and specifications.
- Verify the accuracy of payments for works completed based on measurements of quantities and applicable rates. ...
Posted
18 days ago
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