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76 Internal Audit Jobs in Federal Territory - September 2026 - High Salaries
Showing 76 jobs results for
"internal audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Manage audit resources and ensure timely completion of audit engagements and reporting.
- Review audit work performed by team members and provide guidance and coaching where required.
- Engage with Management, ExCo, Boards and key stakeholders throughout the audit lifecycle. ...
Posted
2 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
3 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
5 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
17 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
9 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
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
13 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
4 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
16 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
17 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
24 days ago
MYR7,000 - MYR10,000 Per Month
KL City
- Identify risks, irregularities, losses, and potential fraud.
- Prepare audit reports and provide recommendations for improvement.
- Follow up on corrective actions taken by relevant departments. ...
Posted
24 days 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
a day 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
5 days 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
17 days ago
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
23 days ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
23 days ago
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
23 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
13 days ago
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
24 days ago
Undisclosed
KL City
- Utilize data analytics and technology-assisted audit techniques to identify risks, anomalies, and control gaps.
- Prepare clear, concise, and evidence-based audit reports.
- Monitor and validate implementation of agreed management actions. ...
Posted
24 days ago
Undisclosed
KL City
- Collaborate with cross-functional teams to ensure timely resolution taken by management.
- Ensure all relevant working paper inclusive audit program maintained in respective achieve file for reference and quality assessment.
- Assist Head of Department prepare meeting material for Management Monthly meetings whenever required. ...
Posted
25 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
10 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
10 days ago
Undisclosed
KL City
- To monitor and perform follow up review on the implementation status of agreed action plans.
- Oversee and support inventory control activities, including stocktake, cycle count, inventory reconciliation, and asset verification processes.
- To review compliance to statutory requirements, Group policies and guidelines. ...
Posted
17 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
17 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
23 days 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
a day ago
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