83 Internal Audit Jobs in Federal Territory - July 2026 - High Salaries
Showing 83 jobs results for
"internal audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- 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 ...
Posted
9 days ago
MYR7,000 - MYR10,000 Per Month
KL City
- Prepare clear, actionable audit reports for senior management and the Audit Committee.
- Track audit findings and follow-up actions to ensure timely closure.
- Stay updated on regulatory trends, industry practices, and risk developments. ...
Posted
12 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
14 days ago
Undisclosed
KL City
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally. ...
Posted
3 days ago
Undisclosed
KL City
- To monitor and perform follow up review on the implementation status.
- To review compliance to statutory requirements, Group policies and guidelines.
- Min 5 years of working experience in internal/external audit, comprising at least 2 year solid experience of leading team/ project. ...
Posted
20 hours ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
- Minimum of 8 years Experience in internal audit, risk assurance, or related roles, preferably within corporate or financial environments.
- High level of integrity, attention to detail, and ability to work both independently and as part of a diverse team. ...
Posted
6 days ago
Undisclosed
KL City
- Drive Cross-Functional Collaboration: Coordinate and lead discussions with divisions and departments to align on corrective actions, fostering a collaborative and accountable work culture.
- Prepare and Present Reports to Key Stakeholders: Develop and present quarterly updates and internal audit reports to Senior Leadership, the Chief Executive Officer (CEO), and the Board Audit & Risk Committee (BARC).
- Monitor and Update Risk Assessments: Continuously assess changes in the organisation’s business environment and update the risk-based internal audit plan to reflect emerging risks and control considerations. ...
Posted
19 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet is deliberately shifting audit from compliance validation to decision‑shaping insight
- Now is the point where independent, risk‑based challenge directly strengthens organisational resilience
- Own risk‑based operational audits across critical business and support functions ...
Posted
7 days ago
Undisclosed
KL City
- Partner with business stakeholders to validate audit observations and ensure findings are practical and aligned with business operations.
- Maintain and track audit findings and management action plans, ensuring timely closure and proper documentation.
- Prepare audit reports, working papers and updates for internal stakeholders and management. ...
Posted
15 days ago
Undisclosed
KL City
- ty.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 appropria
- te.Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requiremen
- ts.Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of manageme ...
Posted
16 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
8 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
8 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
13 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
7 days ago
Undisclosed
KL City
- Allocate and oversee Internal Audit projects conducted by Internal Audit teams to ensure timely completion of projects within budget. Provide oversight on audit planning, fieldwork and reporting.
- Table Internal Audit report to the Audit Committee.
- Plan, conduct and report special assignments such as management request for risk assurance reviews and fraud investigations. ...
Posted
25 days ago
Undisclosed
KL City
- Assist in drafting clear audit observations and recommendations
- Support audit planning and risk assessment
- Track remediation status and follow-up actions ...
Posted
15 days ago
Undisclosed
- Around 13 weeks
- Standard sequential phases (all phases synchronized within credit Agricole Group for favoring exchange of audit expert between entities when/if required) in terms of preparation, planning and scope definition, field work, debriefing and drafting report, answer process and final report production.
- Take part of subject matter training between missions ...
Posted
2 days ago
Hap Seng Consolidated Berhad
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
5 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
19 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
19 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
23 days ago
OUS Group Of Companies
MYR5,000 - MYR13,000 Per Month
KL City
- 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 ...
Posted
19 days ago
Eco Asia Capital Advisory
Undisclosed
KL City
- To lead, mentor and provide guidance to the team members in carrying out internal audit fieldworks and IA/ICR report drafting
- To communicate IA/ICR findings with the Management and to present key matters to the Audit Committee and Board of Directors where required
- To establish and maintain good relationship with clients and key stakeholders ...
Posted
20 days ago
Undisclosed
KL City
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally. ...
Posted
25 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
18 days ago
Eco Asia Capital Advisory
Undisclosed
KL City
- Build and maintain professional relationships with clients.
- To assist in any other ad-hoc assignments
- Candidate must possess at least a Bachelor’s Degree in Business/ Commerce/ Economics/ Accounting/ Finance or related fields ...
Posted
16 days ago
Undisclosed
KL City
- - Break down complex legal requirements into actionable insights
- - Stay updated on regulatory changes affecting payment businesses
- Contract Review ...
Posted
a month ago
Undisclosed
KL City
- Monitor the status of audit recommendations and follow up with stakeholders to ensure timely resolution of identified issues and deficiencies and proactive escalation as needed.
- Conduct comprehensive risk assessments of regional operations to timely identify risks and key areas of focus for internal audits.
- Develop detailed audit plans, including scope, objectives, and methodologies and detailed work programs, to address identified risks and ensure adequate coverage of critical processes and functions. ...
Posted
22 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
15 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
22 days ago
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