Jobs
Companies
Forums
100+ Internal Audit Jobs in Selangor - September 2026 - High Salaries
Showing 113 jobs results for
"internal audit"
in Selangor
Never miss any updates for Internal Audit jobs in Selangor
Manage Alert
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
13 days 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
14 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
14 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
15 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs to facilitate the execution of audit assignments.
- Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
3 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
13 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
14 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
15 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
15 days ago
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
15 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
15 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
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
22 days 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
22 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
23 days ago
MYR6,000 - MYR6,000 Per Month
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
- Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
- Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
3 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
21 days ago
Undisclosed
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
- Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.
- Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment. ...
Posted
10 days ago
MYR2,500 - MYR3,000 Per Month
Damansara Jaya
- Identify stock discrepancies and prepare clear, accurate audit findings and reports.
- Recommend improvements to inventory processes and operational controls.
- Follow up on audit findings and ensure timely resolution of outstanding issues. ...
Posted
23 days ago
MYR7,500 - MYR8,000 Per Month
Damansara Jaya
- Discuss audit findings with relevant stakeholders and monitor the implementation of corrective actions.
- Assist in developing, reviewing, and improving standard operating procedures (SOPs) and internal control processes.
- Support enterprise risk management initiatives, including risk identification, assessment, and monitoring. ...
Posted
23 days ago
Malaysia Airports Holdings Berhad
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
6 days ago
Malaysia Airports Holdings Berhad
Undisclosed
- 3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).
- 4) The position reports to the Manager and works closely with the Audit, Risk & Management Committee (ARMC) and the appointed internal audit service provider.
- Key responsibilities: ...
Posted
a month ago
Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
- Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent. ...
Posted
14 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
13 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
14 days ago
Undisclosed
- Ensure audits are conducted in accordance with approved audit methodologies and professional standards.
- Support enterprise risk assessment activities and identify key risk areas.
- Evaluate the adequacy and effectiveness of internal controls and governance processes. ...
Posted
8 days ago
Job searches related to “Internal Audit”
Browse Location:
More Location
Browse Company:
More Companies
Browse "internal audit" Job By:
Browse "internal audit" Job By:
More Industries