92 Internal Audit Jobs in Federal Territory - June 2026 - High Salaries
显示92个工作的结果
"internal audit"
在 Federal Territory
不要错过任何 Internal Audit 的新工作机会
激活工作提醒
工作 "internal audit"
在 "Federal Territory"
管理提醒
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
Undisclosed
KL City
- You will lead and execute audits across commercial banking credit activities, covering the end-to-end credit lifecycle including client onboarding, credit evaluation, underwriting, approval, monitoring, review and remedial management processes, as well as AML and sanctions controls.
- This includes planning and conducting audits, performing risk assessments and delivering timely audit findings in line with Group Audit standards. You will evaluate the effectiveness of credit governance, risk frameworks and internal controls, and provide actionable recommendations to strengthen risk management practices and regulatory compliance standards.
- You will also review audit issues and remediation plans, contribute to annual audit planning and methodology enhancements, and engage senior stakeholders as a trusted advisor on risk and control matters within the commercial banking portfolio. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Draft detailed audit reports, process improvement recommendations, and risk mitigation plans tailored to each department’s structure and functions.
- Facilitate constructive discussions with auditees to clarify audit findings, resolve discrepancies, and ensure actionable follow-through.
- Monitor the implementation status of corrective actions and perform follow-up reviews where necessary. ...
Posted
16 hours ago
Undisclosed
KL City
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
2 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
10 days ago
Undisclosed
KL City
- Identify control deficiencies, evaluate their risk implications, and develop practical, value-added recommendations.
- Assess the company's risk landscape, with a particular focus on technology-related risks (e.g., cybersecurity, data privacy, system integrity, business continuity).
- Ensure compliance with internal policies, industry standards, and relevant regulatory requirements (e.g., SOX, GDPR, ISO 27001). ...
Posted
21 days ago
Undisclosed
KL City
- Direct the planning of the audit assignments by ensuring the scope and extent of work is in accordance with the approved plan, timing and budget man-days are reasonable, procedures are efficient and adequate, appropriate resources are assigned and audit objectives, scope and risks understood.
- Drive consistent application of SMBC group audit methodology and standard (e.g. risk assessment, scoping, testing, issue grading, reporting standards etc), uphold the Bank’s core values by maintaining integrity and objectivity within the team during all audit activities.
- Annual Risk Assessment and Audit Planning ...
Posted
9 hours ago
Undisclosed
KL City
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
23 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
19 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
24 days ago
Undisclosed
KL City
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
21 days ago
Undisclosed
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
Undisclosed
KL City
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
a month ago
Miniso Winky (M) Sdn Bhd
MYR3,000 - MYR4,000 每月
Bangsar South
- Conduct training and provide guidance to store staff on stock management, audit requirements, and internal control procedures to enhance compliance awareness.
- Undertake frequent store visits and audits across multiple locations. Demonstrate strong analytical skills and attention to detail in identifying discrepancies and potential risks.
- Possess good problem-solving skills and the ability to remain composed and effective when handling discrepancies or high-pressure audit situations. ...
Posted
25 days 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
2 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
a day ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
7 days ago
Undisclosed
KL City
- Determine service gaps and client impact errors, ensuring a high level of accuracy is maintained for Investigations.
- Lead the team in providing excellent service and communicating standards throughout the business.
- Oversee the activities of break investigations to ensure that the achievement of quality departmental goals and objectives are met ...
Posted
10 days ago
ROYAL BANK OF CANADA
Undisclosed
KL City
- Determine service gaps and client impact errors, ensuring a high level of accuracy is maintained for Investigations.
- Lead the team in providing excellent service and communicating standards throughout the business.
- Oversee the activities of break investigations to ensure that the achievement of quality departmental goals and objectives are met ...
Posted
11 days ago
Royal Bank Of Canada
Undisclosed
KL City
- Determine service gaps and client impact errors, ensuring a high level of accuracy is maintained for Investigations.
- Lead the team in providing excellent service and communicating standards throughout the business.
- Oversee the activities of break investigations to ensure that the achievement of quality departmental goals and objectives are met ...
Posted
11 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
11 days ago
Undisclosed
KL City
- Monitor audit assignments to ensure completion within approved timelines, manpower allocation, and cost budgets
- Plan and deploy adequate resources for each audit assignment to ensure efficient audit execution
- Evaluate audit findings and recommendations to ensure they are appropriate and ready for discussion with line management ...
Posted
17 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
22 days ago
Undisclosed
KL City
- Partner with audit teams to identify pain points, assess readiness and develop practical improvement solutions.
- Support the rollout and embedding of new ways of working, including agile practices and Maybank culture initiatives.
- Promote continuous improvement and innovation, translating ideas into actionable enhancements. ...
Posted
24 days ago
Undisclosed
KL City
- Lead quarterly process reviews with department heads to retire obsolete steps and introduce efficiencies.
- Ensure every process has an embedded audit trail (who did what, when, approval evidence).
- Perform process validation audits on new or high-risk SOPs within 30–60 days of deployment. ...
Posted
22 days ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
a month ago
Royal Bank Of Canada
Undisclosed
KL City
- Determine service gaps and client impact errors, ensuring a high level of accuracy is maintained for Investigations.
- Lead the team in providing excellent service and communicating standards throughout the business.
- Oversee the activities of break investigations to ensure that the achievement of quality departmental goals and objectives are met ...
Posted
a month ago
MYR7,500 - MYR7,500 每月
KL City
- Education: Minimum Bachelor holder
- Experience: Minimum 4 years working experience in Financial Institution
- Good Knowledge in IT Audit ...
Posted
17 days ago
Undisclosed
KL City
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem-solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits. ...
Posted
23 days ago
Job searches related to “Internal Audit”
浏览公司:
查看更多公司
按"internal audit"浏览工作: