93 Internal Audit Jobs in Federal Territory - June 2026 - High Salaries
Showing 93 jobs results for
"internal audit"
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Job "internal audit"
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Undisclosed
KL City
- Assist Manager in delivering independent and objective assurance aimed at enhancing the Bank’s operations through a systematic, risk-based approach. This includes evaluating and improving the design and effectiveness of governance, risk management, and control processes towards achievement of the Bank’s strategic objectives and mandates, operational effectiveness and efficiency, as well as compliance with applicable laws and regulations.
- PRINCIPAL ACCOUNTABILITIES
- Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following: ...
Posted
8 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
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
Undisclosed
KL City
- Apply a general knowledge of the technologies used to build complex IT environments.
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors ...
Posted
24 days ago
Undisclosed
KL City
- Monitor the implementation of corrective actions and follow up on outstanding issues to ensure they are resolved effectively.
- Evaluate the effectiveness of internal controls, including store procedures and inventory management systems.
- Prepare clear and concise audit reports, documenting findings, recommendations, and corrective actions to address the root cause of the control issues or to improve the operational efficiency. ...
Posted
14 hours 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
11 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
11 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
15 days ago
Undisclosed
KL City
- Prepare clear, concise, and high‑quality audit reports that articulate key risks, root causes, and agreed management actions.
- Contribute to the development and ongoing enhancement of the annual IT audit plan and Group IT audit methodology.
- Design, develop, and implement audit tools and methodologies to improve the efficiency, consistency, and effectiveness of IT audit activities. ...
Posted
21 days ago
Undisclosed
KL City
- FWD Technology and Innovation Malaysia Sdn. Bhd., known as FWD TIM, was established in late 2019. Strategically located in Kuala Lumpur, FWD TIM serves as a pivotal shared service location within FWD Group, providing services to multiple markets across the Group. FWD TIM houses a diverse and talented workforce focused on essential business and technology services such as information security, cloud operations, IT solutions delivery, digital and data, actuarial, finance, investments, and customer service, among many others. FWD TIM is dedicated to drive and deliver operational excellence and efficiency, foster innovation and ensure regulatory compliance across all business functions as well as maintain a competitive edge in the market.
- PURPOSE
- Support the Group Head of IT Audit in planning, executing, and delivering IT audits across all Business Units. ...
Posted
21 days ago
Public Gold Marketing Sdn Bhd
MYR3,000 - MYR4,000 Per Month
KL City
- Prepare audit reports, findings, and recommendations for management review.
- Monitor compliance with internal policies, legal requirements, and industry regulations.
- Ensure adherence to Bank Negara Malaysia (BNM) guidelines and AML/CFT requirements. ...
Posted
25 days ago
Undisclosed
KL City
- Build and maintain the Internal Audit dashboard: create “Key Risk/Issues Dashboard”, open-issue tracking and trend analysis to increase visibility and visualisation on main risks/issues arising from Internal Audit activities
- Develop the Internal Audit analytics methodology and playbook: document design of the analytics, version control and governance over models and AI agents to lead by example.
- Partner with the Group AI & Digital function: closely liaise and plug with the AI/Digital function at Vistra to embed good practices and understand the evolving AI/Digital ecosystem across the organisation. ...
Posted
17 days ago
Undisclosed
KL City
- Support the Head by escalating significant risks, control weaknesses, regulatory concerns, delayed responses or remediation issues in a timely and well-substantiated manner.
- Plan, manage and coordinate assigned audit engagements, including regulatory audits, governance reviews and special project assignments, in accordance with the approved audit plan and established methodology.
- Develop, revise and enhance Audit Programmes to ensure key regulatory requirements, governance expectations, risk areas, control objectives and business process considerations are appropriately incorporated. ...
Posted
22 days ago
Undisclosed
KL City
- Support the Head by escalating significant risks, control weaknesses, regulatory concerns, delayed responses or remediation issues in a timely and well-substantiated manner.
- Plan, manage and coordinate assigned audit engagements, including regulatory audits, governance reviews and special project assignments, in accordance with the approved audit plan and established methodology.
- Develop, revise and enhance Audit Programmes to ensure key regulatory requirements, governance expectations, risk areas, control objectives and business process considerations are appropriately incorporated. ...
Posted
22 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
a month 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
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Develop and maintain quality and timely deliverables (audit report, working papers, audit programmes) that support audit conclusions and in accordance with the internal audit methodology
- Communicate clearly, discuss and agreed on the audit observations and recommendations with stakeholders
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause ...
Posted
25 days ago
Undisclosed
KL City
- Facilitate the signing of documents by the respective Chairman of meetings.
- Disseminate decisions of the Board Committees and Management Committees to the Management and other relevant parties for the smooth running of the Company and follow-up actions, where necessary.
- Perform other duties as assigned by Chief Internal Auditor or delegate. ...
Posted
25 days ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- 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
21 days 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
14 days ago
Undisclosed
KL City
- Evaluate and improve the effectiveness of internal controls and governance processes.
- Ensure compliance with regulatory requirements and company policies.
- Identify areas for process improvement and recommend actionable solutions. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Oversee multiple client engagements (financial, operational, compliance, IT audits, SOX, QARs), ensuring quality delivery, commercial success, and alignment with professional standards (e.g., Institute of Internal Auditors).
- Provide strategic direction on engagement execution, including scoping, risk assessment, and audit approach, while guiding teams to deliver high-quality, value-added outcomes.
- Maintain selective hands-on involvement in complex or high-risk areas—reviewing key deliverables, advising on control design, and supporting resolution of critical audit findings. ...
Posted
25 days ago
Undisclosed
KL City
- Lead audit teams or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or subsidiaries within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
- Provide value added recommendations to close any noted gaps in the course of the audits.
- Provide input based on audit findings to the Risk Management team in order to assist them in assessing any necessary changes to the risk profile of the function/entity. ...
Posted
25 days ago
Undisclosed
KL City
- Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Ensure audits are completed within the established time frames.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues. ...
Posted
24 days ago
Undisclosed
KL City
- Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach.
- 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. ...
Posted
22 days ago
Hong Leong Bank Berhad
Undisclosed
KL City
- Ensure adequate audit coverage and determine compliance with the Bank’s guidelines and SOPs, BNM’s rules and regulations, laws and regulations and Association of Bank’s rules and to evaluate the effectiveness of internal controls and efficiency use of bank’s resources
- To present the audit findings to the Management during the exit discussion meeting, to obtain the appropriate response on the audit findings highlighted and to follow-up on any remedial actions to be implemented
- Prepare and submit the draft audit report to Unit Head within stipulated time frame. ...
Posted
a month ago
Undisclosed
KL City
- Bachelor's Degree in Office Management, Business Management, Corporate Communications, Media Relation, Mass Communication or any equivalent with strong interest in compliance scopes.
- Support compliance reporting, database management, and awareness programs related to integrity and anti-corruption practices.
- Develop posters, videos, and communication and campaign materials to promote integrity, governance, and compliance awareness initiatives. ...
Posted
18 days ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- 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
a month ago
Undisclosed
KL City
- Plan and manage risk-based internal audit and advisory engagements.
- Assess governance, risk management, and internal control effectiveness.
- Identify key risks and provide clear, practical recommendations. ...
Posted
a month ago
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