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46 Internal Audit Internship Jobs in Selangor - August 2026 - High Salaries
显示46个工作的结果
"internal audit internship"
在 Selangor
不要错过任何 Internal Audit Internship 的新工作机会 在 Selangor
管理提醒
Undisclosed
- Participate in risk assessment activities to identify and evaluate areas of significant risk.
- Develop, perform and review relevant data analytics on controls identified for testing.
- Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed. ...
Posted
14 days ago
Undisclosed
- Promote sound governance practices, ethical leadership, and a strong risk culture by supporting regulatory compliance, ESG commitments, and sustainable business performance across the organisation.
- Direct and oversee risk-based audits across a broad portfolio of business operations, including real estate development, property investment, construction, hospitality, sales, customer operations, and corporate services.
- Act as a strategic business partner to the Board and senior leadership by providing objective guidance on complex initiatives, including organisational transformation, digital innovation, mergers and acquisitions, and business expansion, while preserving the independence of the audit function. ...
Posted
14 days ago
Undisclosed
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team.
- Perform full population testing by applying data analytic skill. ...
Posted
25 days ago
Undisclosed
- Perform full population testing by applying data analytic skill.
- Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
- Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis. ...
Posted
25 days ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Assist in advisory services to Process Owners on documenting processes, flowcharts and operating procedures
- Analyze audit results to determine methods for increasing internal controls, risk assessment and management
- Administer corporate compliance policy updates and revisions ...
Posted
19 days ago
Taylor's Education Group
Undisclosed
- To assist the Head of Group Internal Audit in the development and improvement of internal audit methodology/techniques, processes and procedures.
- To assist the Head of Group Internal Audit in formulating professional development and educational plans for staff members.
- To assist the Head of Group Internal Audit with administrative tasks such as budgeting and department purchases. ...
Posted
24 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
11 days ago
Undisclosed
- \u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
- \u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- \u2022 Establish and maintain a system to monitor the disposition of results communicated to management. ...
Posted
7 days ago
Undisclosed
- Perform thematic or advisory reviews on IT governance, cybersecurity, and digital resilience.
- Perform data analytics using audit analytical tool.
- Assist engagement with the senior management to communicate key risks and provide recommendations. ...
Posted
21 days ago
Undisclosed
- Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
- Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
- Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
4 days ago
MYR2,500 - MYR2,500 每月
Teluk Panglima Garang
- Issue Non-conformance reports (NCRs) when required.
- Monitor the Corrective Action & Preventive Action (CAPA) process until completion.
- Conduct follow-up audits to verify closure of findings. ...
Posted
a month ago
Undisclosed
- Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
- Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
- Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
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
25 days ago
MYR500 - MYR500 每月
- 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
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