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82 Internal Audit Jobs in Federal Territory - September 2026 - High Salaries
Showing 82 jobs results for
"internal audit"
in Federal Territory
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Manage Alert
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
5 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
25 days ago
Undisclosed
KL City
- This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
- Responsibilities
- You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
7 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 month 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
- Report the audit findings with practical and effective recommendations to the Head of Internal Audit Department and Audit Clients/Management.
- Keep up-to-date with emerging risks and good practices for areas of expertise and continuously mature Internal Audit’s capabilities and provide insights to key stakeholders. Advocate and promote good governance practices.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
18 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Identify IT risks, vulnerabilities, and control weaknesses.
- Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
- Assist in the preparation of IT audit reports and recommendations. ...
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
25 days ago
Undisclosed
KL City
- Assist the Department in the preparation and dissemination of material to the Board Audit Committee.
- Support the Department in managing activities and administration of the Audit assignments.
- Provide input in the development, maintenance, implementation, and review of the internal audit work program and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit function. ...
Posted
18 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
25 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
a month ago
Undisclosed
KL City
- Communicate audit findings effectively with management and relevant stakeholders; discuss issues constructively, agree on remediation plans, and validate the implementation and effectiveness of corrective actions.
- Provide value-added support to business risk management through continuous monitoring, thematic reviews, support for regulatory inspections, and the organization of relevant training and knowledge-sharing initiatives.
- Leverage data analytics and innovative tools to improve audit efficiency and coverage. Experience with or openness to using AI-based tools in audit planning, testing, monitoring, reporting, or workflow enhancement is highly appreciated. ...
Posted
a day ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
11 days ago
Undisclosed
KL City
- Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
- Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
- Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
19 hours ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
3 days ago
Undisclosed
KL City
- Provide recommendations to enhance internal controls and improve operational efficiency.
- Collaborate with senior management to address audit findings and implement corrective actions.
- Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
13 days ago
Undisclosed
KL City
- Provide recommendations to enhance internal controls and improve operational efficiency.
- Collaborate with senior management to address audit findings and implement corrective actions.
- Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
13 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
15 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.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
15 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
18 days ago
Undisclosed
KL City
- Leverage modern data analytics tools to support a forward-thinking audit approach.
- Actively contribute to knowledge-sharing, coaching, and continual refinement of audit methodologies
- Background in accounting, finance, or business, backed by a relevant qualification such as CA, ACCA, CPA, CIA, or CISA. ...
Posted
19 days ago
Undisclosed
KL City
- Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
- Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
- Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
19 days ago
Undisclosed
KL City
- Must be wiling to travel to Pahang and Sarawak as and when required and complete expenses will be covered by the employer
- To conduct internal audits, and compliance reviews, for the Group. The position ensures effective mill operations, including financial transactions, sustainability compliance, contractor project claims, FFB quality monitoring, risk analysis and etc.
- · Plan, perform, and report internal audits for mills according to the annual audit plan. ...
Posted
18 days ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
24 days ago
Undisclosed
KL City
- Produce workpapers that meet reperformability standards with minimal rework — your output should speak for itself
- Build trusted relationships with country-level management — constructive, not adversarial
- Champion AuditBoard — navigating its functionality, coaching colleagues, and identifying improvement opportunities ...
Posted
a month ago
Undisclosed
KL City
- Support Head of Audit (HOA) to ensure audit work scoping properly addresses the key risks identified in detailed risk assessment and audit planning, meets relevant regulatory requirements and expectations.
- Identify material findings and issue queries to auditees for response.
- Discuss material observations with auditees during exit meeting, agreeing audit issues and obtain quality management action plans to address the root cause and mitigate the risks identified. ...
Posted
12 days ago
Undisclosed
KL City
- Deliver change activities including communications, training, and feedback loops
- Identify inefficiencies across audit units and recommend improvements
- Support rollout of agile practices and Maybank culture initiatives ...
Posted
7 days ago
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