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100+ Internal Audit Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 110 jobs results for
"internal audit"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
17 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
14 days ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
- Minimum of 8 years Experience in internal audit, risk assurance, or related roles, preferably within corporate or financial environments.
- High level of integrity, attention to detail, and ability to work both independently and as part of a diverse team. ...
Posted
a month ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
- Minimum of 8 years Experience in internal audit, risk assurance, or related roles, preferably within corporate or financial environments.
- High level of integrity, attention to detail, and ability to work both independently and as part of a diverse team. ...
Posted
a month ago
Undisclosed
KL City
- Recommend and implement process improvements to enhance operational efficiency, productivity, and service quality.
- Ensure appropriate internal controls, governance practices, and compliance requirements are incorporated into business processes.
- Evaluate existing business processes to identify control weaknesses and recommend appropriate mitigating controls. ...
Posted
20 days ago
Undisclosed
KL City
- Identify areas of risk and provide recommendations for improvement.
- Prepare detailed audit reports and present findings to relevant stakeholders.
- Monitor the implementation of corrective actions to address audit findings. ...
Posted
20 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
21 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
a month 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
19 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
a month 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
a month ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
- Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
- Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements. ...
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
- 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
21 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
6 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
a day 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
13 days ago
Undisclosed
KL City
- Evaluate the effectiveness of internal controls and recommend improvements where required.
- Identify control weaknesses, irregularities, and potential fraud risks.
- Prepare clear and detailed internal audit reports, findings, and recommendations. ...
Posted
9 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
19 days ago
Undisclosed
KL City
- Documentation and evidence review
- Audit reporting
- Communication of findings ...
Posted
13 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
a month 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
23 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
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
MYR1,800 - MYR3,000 Per Month
KL City
- Ensure timeliness of completion of audit assignments.
- Ensure proper and complete audit program and working papers for all audit assignments.
- Candidate must possess a minimum Bachelor's in Accounting or partial professional qualification or equivalent. ...
Posted
6 days ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Lead the development of team capabilities by championing continuous learning, encouraging knowledge sharing, and supporting training and professional growth initiatives.
- Lead team performance management processes, including goal setting, workload planning, regular feedback, performance reviews, and career development discussions.
- Manage staff performance, conduct timely performance reviews, and provide performance feedback. ...
Posted
2 days ago
Undisclosed
KL City
- Effective planning, time management, and organizational skills, with the ability to manage multiple engagements and deadlines.
- Clear and professional communication skills, including report writing, client presentations, and collaboration with cross-functional teams.
- Proven leadership abilities, including mentoring junior staff, delegating tasks appropriately, and reviewing work for quality and accuracy. ...
Posted
2 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
3 days ago
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