34 Internal Audit Jobs in Petaling Jaya - August 2026 - High Salaries

显示34个工作的结果 "internal audit" Petaling Jaya
不要错过任何 Internal Audit 的新工作机会 在 Petaling Jaya
支持聊天
Undisclosed
靠近火车站
  • Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
  • Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
  • Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits. ...
Posted
17 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
3 hours ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
2 hours ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
2 hours ago
支持聊天
MYR4,500 - MYR6,000 每月
靠近火车站
  • Coordinated audit, tax, and statutory compliance matters by liaising with external auditors, tax agents, regulators, and outsourced accounting service providers.
  • Strengthened internal controls and governance by reviewing payment approvals, maintaining finance SOPs, monitoring regulatory requirements, and improving compliance processes.
  • Led finance process improvements through automation, digitalisation initiatives, system enhancements, and workflow optimisation to improve efficiency and reporting quality. ...
Finance Financial Reporting
+3

最后机会申请此工作。

Posted
7 days ago
支持聊天
MYR5,000 - MYR6,500 每月
靠近火车站
  • To ensure timely closing of engagements, preparation of working papers and tax computation
  • Work closely with Manager
  • Independently handle multiple audit working paper and report concurrently ...
Audit Microsoft Office
+1
Posted
a month ago
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支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
a day ago
支持聊天
MYR800 - MYR1,000 每月
靠近火车站
  • Participate in the preparation of audit working papers, schedules, and summaries.
  • Conduct preliminary research and data analysis to support audit fieldwork.
  • Assist in identifying and documenting control deficiencies and recommending corrective actions. ...

最后机会申请此工作。

Posted
a month ago
支持聊天
MYR1,000 - MYR1,200 每月
Fresh Graduates
靠近火车站
  • Pursuing diploma / bachelors degree in accountancy related field
  • Deadline oriented
  • Independent and punctual
Posted
20 days ago
支持聊天
MYR7,000 - MYR9,000 每月
靠近火车站
  • Handle day-to-day payments, cash flow monitoring, and banking matters
  • Prepare financial reports and ensure accuracy of financial data
  • Coordinate and manage tax filings, audits, and statutory compliance ...
Accounting Tax
+1
Posted
21 days ago
支持聊天
MYR800 - MYR1,000 每月
靠近火车站
  • Participate in the preparation of audit working papers, schedules, and summaries.
  • Conduct preliminary research and data analysis to support audit fieldwork.
  • Assist in identifying and documenting control deficiencies and recommending corrective actions. ...

最后机会申请此工作。

Posted
a month ago
Undisclosed
靠近火车站
  • Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
  • Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
  • Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...

最后机会申请此工作。

Posted
a month ago
支持聊天
MYR2,800 - MYR3,800 每月
Fresh Graduates
靠近火车站
  • To assist in preparation of audit working papers and dealing with clients
  • Analyse and evaluate the accuracy of accounting systems and procedures
  • Review, develop and recommend changes in accounting systems and controls of a business
Accounting Knowledge Analytical Skills
+3
Posted
19 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
3 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
3 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

最后机会申请此工作。

Posted
3 days ago
Undisclosed
靠近火车站
  • • Monitor budget utilization and provide regular variance analysis.
  • • Support managers in understanding and managing their budgets effectively.
  • Financial Reporting & Analysis ...

最后机会申请此工作。

Posted
a month ago
MYR10,000 - MYR15,000 每月
靠近火车站
  • - To ensure correct of accounting treatments
  • - To ensure month end process of project cost accruals and revenue recognition by projects are done properly
  • - Verify and approve journal, debit/credit notes ...

最后机会申请此工作。

Posted
2 months ago
MYR1,100 - MYR1,100 每月
  • Contributing to the preparation of internal audit reports.
  • Assist in analyzing relevant data to identify trends and anomalies for audit engagement planning.
Posted
7 days ago
Undisclosed
  • Execute audit procedures including testing of controls, documentation review, and data analysis.
  • Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.
  • Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management. ...
Posted
13 days ago
Undisclosed
  • Identify control gaps and recommend opportunities for process and system improvements.
  • Facilitate meetings with auditees to discuss audit scope, processes, and findings.
  • Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
4 days ago
Undisclosed
  • Minimum 13 years of audit experience, including a combination of Big 4 external audit and commercial/internal audit experience.
  • Hybrid Working Arrangement
  • Attractive Remuneration Package ...
Posted
7 days ago
Undisclosed
  • Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
  • Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
  • Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
18 days ago
Undisclosed
  • Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
  • Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
  • Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
18 days ago
Undisclosed
  • Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
  • Lead regional and global initiatives to drive governance & control standards on emerging risk areas. ...
Posted
10 days ago

IJM Corporation Berhad

Undisclosed
  • Perform thematic or advisory reviews on IT governance, cybersecurity, and digital resilience.
  • Perform data analytics using audit analytical tool.
  • Assist engagement with the senior management to communicate key risks and provide recommendations. ...
Posted
21 days ago
Undisclosed
  • Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
  • Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
  • Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
3 days ago
Undisclosed
  • Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
  • Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
  • Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
25 days ago
Undisclosed
  • Assist in identifying and assessing audit risks and designing appropriate audit responses
  • Ensure engagements are completed on time, within budget, and to the firm's quality benchmarks
  • Supervise, guide, and provide on-the-job coaching to audit seniors and assistants during fieldwork ...
Posted
5 days ago
Undisclosed
  • 4,300-5,600 MYR / Month
  • Job Openings
  • Audit Associate ...
Posted
5 days ago