16 Internal Audit Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 16 jobs results for
"internal audit"
in Petaling Jaya
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- 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. ...
Be an early applicant!
Posted
2 months ago
MYR800 - MYR1,200 Per Month
Near Train Station
- Gather and analyze audit evidence, documenting findings and conclusions.
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Posted
2 days ago
MYR1,000 - MYR1,500 Per Month
Fresh Graduates
Near Train Station
- Assist in checking financial statements and ensuring proper supporting documentation is maintained.
- Follow up with clients to obtain audit documents and information when required.
- Perform other audit-related duties and ad hoc assignments as assigned by the audit team. ...
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Posted
8 hours ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
a month ago
MYR4,000 - MYR5,500 Per Month
Near Train Station
Posted
20 days ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
2 months ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Preparation of tax computation for clients under the supervision of seniors.
- Support seniors and managers to complete assignments within deadlines.
- Perform ad-hoc duties and assignments as required. ...
Posted
19 days ago
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