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55 Internal Audit Jobs in Petaling Jaya - October 2026 - High Salaries
Showing 55 jobs results for
"internal audit"
in Petaling Jaya
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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
21 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
21 days ago
Undisclosed
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
- Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
- Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors. ...
Posted
20 days ago
Undisclosed
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
- Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review ...
Posted
21 days ago
Undisclosed
- Evaluate the adequacy and effectiveness of internal controls, policies, processes and governance practices.
- Identify control gaps, operational inefficiencies, revenue leakage, fraud risks and areas for improvement.
- Prepare and present clear, insightful audit reports with practical recommendations to Senior Management, the Audit Committee, and the Board. ...
Posted
22 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
22 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
a month ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
a month ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
13 days ago
Undisclosed
- Prepare audit engagement letters and audit programs for review by Manager and Head of COA.
- Execute audit assignments in accordance with the approved annual IAD plan. Identify deviations from regulatory and internal frameworks, policies, manuals, guidelines, requirements and highlight process gaps, control weaknesses and key risks.
- Communicate regularly with Manager, Head of COA and Chief Internal Auditor (CIA) on the progress of audit assignments. Monitor audit work to ensure completion within the approved timelines and budgeted man-days. Where delays are anticipated, promptly escalate and agree on revised timelines with Manager of COA. ...
Posted
a month ago
Undisclosed
- Ensure audit documentation is accurate and complete.
- Undertake complex data analysis and analytics to identify data anomalies and potential fraud indicators.
- Support risk identification and assessment efforts. ...
Posted
2 days ago
Undisclosed
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
- To monitor auditors’ traveling claims, overtime claims etc before submitting for approval.
- Degree or a professional qualification in Accounting/Finance/Economics/Business or related disciplines. ...
Posted
20 hours ago
Undisclosed
- Location: Petaling Jaya
- Salary: RM5,000 – RM7,000 (depending on experience & qualifications)
- Notice Period: Immediate ...
Posted
15 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
2 days ago
MYR7,500 - MYR7,500 Per Month
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in;
- Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department;
- Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review; ...
Posted
a month ago
Undisclosed
- Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
- Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
- Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
Posted
18 days ago
Undisclosed
- Ensure governance practices remain current, effective, and aligned with business and regulatory requirements.
- Analyze existing business processes and identify opportunities to improve efficiency, effectiveness, and consistency.
- Drive organization-wide process standardization and best practice adoption. ...
Posted
9 days ago
Undisclosed
- Manage client relationships, liaise with key stakeholders, and resolve audit issues in a timely and professional manner.
- Review audit working papers, financial statements, and reports to ensure compliance with MFRS/IFRS, MPERS, and relevant auditing standards.
- Oversee multiple engagements concurrently, ensuring deadlines and budgets are met. ...
Posted
a month ago
MYR4,500 - MYR6,500 Per Month
- Identify audit risks, accounting issues and internal-control weaknesses that require further investigation.
- Review financial statements, audit schedules and supporting documents.
- Communicate directly with clients regarding audit queries, outstanding information and audit findings. ...
Posted
6 days ago
MYR3,000 - MYR5,000 Per Month
- Prepare clear and well-documented audit working papers.
- Assist in drafting audit findings, reports, and recommendations for improvement.
- Work closely with team members to ensure timely delivery of audit assignments. ...
Posted
21 hours ago
Undisclosed
- Access structured training, global resources, and clear career pathways for advancement
- Make meaningful contributions that strengthen financial system integrity and public trust
- Play a vital role in the execution of financial services audit engagements, contributing to planning, fieldwork, and completion ...
Posted
20 days ago
MYR5,000 - MYR6,499 Per Month
- Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
- Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
- Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
a month ago
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