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77 Internal Audit Jobs in Federal Territory - July 2026 - High Salaries
Showing 77 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
7 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
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
a month 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
a month 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
24 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
a month 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
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
23 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
a month 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
a month ago
Undisclosed
KL City
- Evaluate the adequacy and effectiveness of governance, risk, and control systems, policies, procedures, and practices.
- Advise clients on strengthening governance, risk, and control systems,
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
a month ago
Undisclosed
KL City
- Proactively manage internal and external audits – from documentation readiness to remediation activities
- Provide clear, timely updates on milestones via reports, dashboards, and stakeholder communications
- Partner closely with design and delivery teams to keep processes updated and deliverables on track ...
Posted
a month ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
a month 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
14 days 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
15 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
5 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
10 days ago
Undisclosed
KL City
- Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results.
- Communicate audit results and recommendations to local management for business improvement.
- Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) ...
Posted
13 days ago
Undisclosed
KL City
- Identify audit risks and recommend practical improvements
- Assist in audit reporting and stakeholder presentations
- Track remediation actions and follow up on audit findings ...
Posted
22 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
22 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
22 days ago
Undisclosed
KL City
- Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results.
- Communicate audit results and recommendations to local management for business improvement.
- Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) ...
Posted
a month ago
Undisclosed
KL City
- Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results.
- Communicate audit results and recommendations to local management for business improvement.
- Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results.
- Communicate audit results and recommendations to local management for business improvement.
- Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) ...
Posted
a month ago
Undisclosed
KL City
- Lead and oversee audit engagement, which include audit planning, field work and audit reporting.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business and demonstrate professional interest in providing the clients with quality service. ...
Posted
a day ago
Undisclosed
KL City
- Analyse financial statements and investigate complex audit-related matters
- Develop, coach, and mentor junior team members, providing guidance on their professional growth
- Build strong client relationships and develop a thorough understanding of their businesses ...
Posted
8 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
12 days ago
Undisclosed
KL City
- Candidates should possess clear and professional Communication skills for collaboration with internal teams and external stakeholders.
- Relevant academic qualification in Finance, Accounting, Economics, or a related field (e.g., diploma or degree).
- Professional certifications (such as ACCA, CPA, CIMA, or equivalent) are an advantage. ...
Posted
16 days ago
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