93 Internal Audit Jobs in Federal Territory - June 2026 - High Salaries
Showing 93 jobs results for
"internal audit"
in Federal Territory
Never miss any updates for Internal Audit jobs
Activate Job Alert
Job "internal audit"
in "Federal Territory"
Manage Alert
Undisclosed
KL City
- Excellent Communication skills, including written and verbal
- Ability to work collaboratively and contribute to team goals
- Bachelor’s degree in Accounting, Finance, or a related field ...
Posted
5 days ago
MYR7,000 - MYR9,000 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
10 days ago
Undisclosed
KL City
- Manage Assurance Team activities to ensure the deliverable are completed timely and within budget
- Manage audit work assigned by Senior Manager to achieve the Annual Audit Plan
- Identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team ...
Posted
10 days ago
Undisclosed
KL City
- Manage Assurance Team activities to ensure the deliverable are completed timely and within budget
- Manage audit work assigned by Senior Manager to achieve the Annual Audit Plan
- Identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team ...
Posted
11 days ago
MYR6,000 - MYR10,000 Per Month
KL City
- Prepare audit reports, findings, and recommendations for Management and the Board/Audit Committee.
- Lead fraud prevention initiatives and support investigation activities where necessary.
- Recommend process improvements to enhance operational efficiency and strengthen governance. ...
Posted
12 days ago
MYR3,200 - MYR4,800 Per Month
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
12 days ago
Undisclosed
KL City
- Performs objective defined audit and consulting engagements in accordance with established methodology within budgeted timeframes.
- Perform audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes.
- Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations ...
Posted
5 days ago
Undisclosed
KL City
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
9 days ago
Undisclosed
KL City
- Establish and maintain relationship with middle management to ensure effective engagement, communication and execution of audit recommendation
- Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for review by the Manager
- Degree in Accounting, Business, Information Systems, Auditing or related disciplines with 4 years experience in related to internal audit or IT audit and/or external audit ...
Posted
11 days ago
Undisclosed
KL City
- Establish and maintain relationship with middle management to ensure effective engagement, communication and execution of audit recommendation
- Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for review by the Manager
- Degree in Accounting, Business, Information Systems, Auditing or related disciplines with 4 years experience in related to internal audit or IT audit and/or external audit ...
Posted
11 days ago
Undisclosed
KL City
- Stakeholder Management: Engage with senior management, department heads, and regional stakeholders to discuss audit findings, risk exposures, and improvement opportunities, and facilitate agreement on corrective action plans.
- Audit Reporting & Committee Support: Review and finalize audit reports, present key audit findings and risk exposures to senior management and the Audit Committee, and provide updates on audit progress and key risk issues.
- Follow-up & Remediation Monitoring: Oversee the follow-up process to ensure audit findings are properly addressed and corrective actions are implemented within agreed timelines. ...
Posted
20 days ago
MYR17,900 - MYR20,800 Per Month
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
12 days ago
Undisclosed
KL City
- Prepare audit report and perform follow-up on the implementation of the corrective action plans.
- Assist in the planning and performing of monthly audit activities including special investigation, due diligence and forensic audit as and when required
- Must possess at least a Bachelor’s Degree or Professional Degree in Accounting/Finance/ Business Management or equivalent. ...
Posted
12 days ago
Tokio Marine Insurance Group (Asia)
Undisclosed
KL City
- Support the Manager/Senior Manager to plan, develop and oversee the execution of the annual Audit Plan.
- Ensure timely escalation of risk and controls assessments together with actionable recommendations.
- Minimum Professional Qualification: Degree in Finance/ Accounting/IT. ...
Posted
14 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
3 days ago
Undisclosed
Malaysia
- 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
20 days ago
Undisclosed
KL City
- Lead and coach team members to ensure timely and high-quality audit delivery.
- Monitor audit progress, resource allocation, and timelines, providing regular updates to the Head of Internal Audit.
- Support the development of the annual audit plan. ...
Posted
21 days ago
Undisclosed
KL City
- The Internal Audit Manager is responsible for planning, executing, and managing internal audit activities to ensure operational efficiency, financial accuracy, compliance with company policies, and adherence to regulatory requirements. The role focuses on evaluating internal controls, identifying risks, detecting potential fraud, and recommending improvements to strengthen governance across hotel operations.
- RESPONSIBILTIES
- · Develop and execute the annual internal audit plan. ...
Posted
21 days ago
Undisclosed
KL City
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
18 days ago
Undisclosed
KL City
- Lead and manage project team members to ensure proper execution of work and meeting the objective of the assignment within specified time frame.
- Review the work of the subordinates.
- Assume highest standard of performance by providing guidance and training to the team members. ...
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
24 days ago
Undisclosed
KL City
- Exceptional Communication skills, both verbal and written, for collaboration and reporting
- Detail-oriented with the ability to identify risks and propose practical solutions
- Bachelor’s degree in Finance, Accounting, or a related field ...
Posted
25 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
20 days ago
Undisclosed
KL City
- Scope, execute, and report on high-priority ad-hoc engagements, including corporate fraud investigations and management-requested risk assurance reviews.
- Mentor and upscale the internal audit team through routine feedback, targeted professional development programs, and robust departmental succession planning.
- A minimum of 10 years of experience in operational and/or IT auditing, including at least 3 years in a dedicated managerial or leadership role. ...
Posted
16 days 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
16 days ago
Undisclosed
KL City
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
- Identify areas for improvement and provide practical, value-added recommendations
- Prepare clear and concise audit reports summarising findings, recommendations, and action plans ...
Posted
17 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
13 days ago
Undisclosed
KL City
- Conduct data analytics and utilize approved AI solutions (e.g. MS CoPilot) where needed / possible in audit fieldwork.
- Identifies and communicates issues raised in a clear and concise manner, offering recommended solutions relevant to business and risk.
- Contributes to significant sections of the audit report. ...
Posted
a month ago
MYR5,000 - MYR8,500 Per Month
- Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
- Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
- Prepare audit report of the audit findings and recommendations ...
Posted
12 days ago
Undisclosed
KL City
- Report audit findings with supporting information and recommendations for improvement
- Liaise with clients to finalize the audit issues.
- Identify areas of value adding opportunity. ...
Posted
12 days ago
Job searches related to “Internal Audit”
Browse Location:
Browse Company:
More Companies
Browse "internal audit" Job By:
Browse "internal audit" Job By: