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100+ Internal Audit Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries
Showing 157 jobs results for
"internal audit"
in Bandar Kuala Lumpur
Never miss any updates for Internal Audit jobs in Bandar Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
a day ago
Undisclosed
KL City
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
- Prepare accurate, concise, and timely audit and compliance reports, including root cause analysis, risk assessments, and practical recommendations.
- Present audit findings, compliance updates, and business improvement recommendations confidently to senior management, management committees, and other stakeholders. ...
Posted
4 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
12 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
14 days ago
Undisclosed
KL City
- Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
- Be available for a minimum period of 3 months (preferably 6 months).
- Show active involvement in extra-curricular activities in school/college/university. ...
Posted
4 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Risk Management
- Special Audit & Investigation
- Integrated Management System (ISO Compliance) ...
Posted
a day ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
6 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
18 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
13 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
19 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
19 days ago
Hong Leong Bank Berhad
Undisclosed
KL City
- Compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
- Evaluate the effectiveness of internal controls and efficient use of Bank resources.
- Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
8 days ago
Undisclosed
KL City
- Support certification audits through verify compliance to relevant standards.
- Review operation adherence to statutory regulations (Labour Law, JPJ regulations, etc).
- Continuous improvement through proposing enhancements or developing SOPs, reporting systems, and documentation flow. ...
Posted
25 days ago
Undisclosed
KL City
- Preparing audit working papers and documentation in accordance with audit standards and client requirements
- Liaising with clients to gather information, clarify findings, document compilation and communicate observations
- Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
25 days ago
Undisclosed
KL City
- Prepare clear and well-supported audit findings, provide practical recommendations, and use sound judgement to form an overall view of the control environment.
- Monitor and follow up on audit issues to ensure agreed management actions are completed appropriately and within the agreed timeline.
- Engage and maintain effective working relationships with business stakeholders, process owners, management, and regional Internal Audit teams to support strong governance, risk management, and internal controls. ...
Posted
21 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
a day ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
a month ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
10 days ago
Undisclosed
KL City
- Drive audit reviews for new business areas and update programs in response to evolving regulatory requirements and process changes.
- Supervise, coach, and develop internal audit teams, ensuring high standards of execution and succession planning.
- Oversee the tracking and prompt implementation of agreed management action plans across all audited entities. ...
Posted
22 days ago
Undisclosed
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
- Prepare accurate, concise, and timely audit and compliance reports, including root cause analysis, risk assessments, and practical recommendations.
- Present audit findings, compliance updates, and business improvement recommendations confidently to senior management, management committees, and other stakeholders. ...
Posted
24 days ago
Undisclosed
KL City
- Description Our client is a leading financial institution with an established regional presence. It is seeking to appoint a VP, Internal Audit (Investigation) based in Kuala Lumpur. Responsibilities You will conduct investigations into staff misconduct, internal fraud and whistleblower cases, including matters referred by senior management, the Audit Committee or regulators. You will plan investigations, gather evidence, prepare investigation reports and engage stakeholders on key findings and control gaps. You will also support the enhancement of investigation protocols, standards and practices. Requirements
- To Apply Please submit your resume to Er Hann Ooi at [email protected] quoting the job title and reference no. EH36527. Due to the high volume of applications, only shortlisted candidates will be notified.
- License: 16S8060 ...
Posted
14 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
25 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
a month ago
Undisclosed
KL City
- compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
- evaluate the effectiveness of internal controls and efficient use of Bank resources.
- Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
10 days ago
Undisclosed
KL City
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
12 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
- Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
- Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
22 days ago
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