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100+ Internal Audit Jobs in Selangor - August 2026 - High Salaries
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"internal audit"
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Undisclosed
- \u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
- \u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- \u2022 Establish and maintain a system to monitor the disposition of results communicated to management. ...
Posted
7 days ago
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
4 days ago
MYR2,500 - MYR2,500 Per Month
Teluk Panglima Garang
- Issue Non-conformance reports (NCRs) when required.
- Monitor the Corrective Action & Preventive Action (CAPA) process until completion.
- Conduct follow-up audits to verify closure of findings. ...
Posted
a month 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
MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
25 days ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
6 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
6 days ago
Undisclosed
- 4,300-5,600 MYR / Month
- Job Openings
- Audit Associate ...
Posted
6 days ago
Undisclosed
- Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
- Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
- Contribute to the overall achievement of audit team KPIs and department goals ...
Posted
20 days ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
a month ago
MYR500 - MYR500 Per Month
- Compliance & SOPs: Assist in reviewing, updating, and documenting Standard Operating Procedures (SOPs) and compliance initiatives.
- Administrative Support: Provide day-to-day administrative assistance to the team to ensure smooth execution of various audit assignments.
- Ad-hoc Tasks: Complete other tasks and special projects as assigned by the Audit & Compliance Department. ...
Posted
a month ago
Undisclosed
Petaling
- Serve as a key client liaison, understanding client needs and providing high-quality audit advice.
- Identify significant audit findings, support reporting processes, and provide recommendations for corrective actions.
- Coordinate closely with Hong Kong audit teams to ensure timely and high-quality deliverables. ...
Posted
24 days ago
Undisclosed
- Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
- Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
- Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX. ...
Posted
12 days ago
Undisclosed
- Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
- Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
- Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX. ...
Posted
13 days ago
MYR3,000 - MYR4,000 Per Month
- Has positive & proactive working attitude
- Pleasant personality, possess good communication and interpersonal skills.
- Minimum 1 years’ experience in accounting firm or equivalent. ...
Posted
17 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
7 days ago
SEGI VALUE HOLDINGS SDN BHD
Undisclosed
- Maintain the accuracy, integrity, and completeness of financial records.
- Maintain and reconcile the General Ledger to ensure all financial transactions are accurately recorded.
- Prepare and process journal entries including: ...
Posted
20 days ago
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