24 Internal Audit Jobs in Shah Alam - August 2026 - High Salaries

Showing 24 jobs results for "internal audit" in Shah Alam
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MYR3,500 - MYR6,000 Per Month
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...
Posted
4 days ago
Chat Available
Undisclosed
  • 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. ...

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Posted
4 days ago
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MYR3,000 - MYR4,000 Per Month
Fresh Graduates
  • Conduct stores surprise audit accordance with the QSC and ZTC checklists at least one store per day
  • Brief the audit findings during exit meetings with store manager/PIC
  • Draft, finalize and share the audit findings and reports with management ...
Internal Audit Investigation
+2
Posted
19 hours ago
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MYR6,000 - MYR8,000 Per Month
  • Analyse budget variances and recommend corrective actions.
  • Support long-term financial planning and resource allocation.
  • Prepare monthly, quarterly, and annual financial statements. ...
Financial Planning and Analysis Budgeting and Forecasting
+4
Posted
4 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...
Posted
9 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...
Posted
9 days ago
MYR2,200 - MYR3,600 Per Month
  • KEY RESPONSIBILITIES :
  • 1) Plan and execute internal audits based on risk-based audit plan
  • 2) Identify risks, control weaknesses and areas for improvement ...
Posted
14 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
8 days ago
Undisclosed
  • Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
  • Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
  • Able to apply governance, risk and controls concepts and understanding into audit recommendations ...
Posted
18 days ago
Undisclosed
  • Liaise with the respective personnel to obtain data/information for planning and fieldwork
  • Discuss and clarify issues of concerns with auditees
  • Draft findings, audit reports and assist in preparation of presentations ...
Posted
20 days ago
Undisclosed
  • Promote sound governance practices, ethical leadership, and a strong risk culture by supporting regulatory compliance, ESG commitments, and sustainable business performance across the organisation.
  • Direct and oversee risk-based audits across a broad portfolio of business operations, including real estate development, property investment, construction, hospitality, sales, customer operations, and corporate services.
  • Act as a strategic business partner to the Board and senior leadership by providing objective guidance on complex initiatives, including organisational transformation, digital innovation, mergers and acquisitions, and business expansion, while preserving the independence of the audit function. ...
Posted
19 days ago
Undisclosed
  • Follow-up & Monitoring
  • Stakeholder Engagement
  • Assist in any ad-hoc assignments ...
Posted
a month ago
Undisclosed
  • Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
  • To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
  • Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...
Posted
3 days ago
Undisclosed
  • Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.
  • JOB RESPONSIBILITIES
  • Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline. ...
Posted
3 days ago
Undisclosed
  • Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
  • To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
  • Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...
Posted
3 days ago
Undisclosed
  • Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
  • To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
  • Prepare and complete the audit working papers, audit reports and other internal reports as well as audit ...
Posted
3 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
10 days ago
Undisclosed
  • Meet agreed turnaround times for reporting and other deliverables
  • Respond to client enquiries on technical matters
  • Present a professional image in all dealings with clients and auditees ...
Posted
2 days ago
Undisclosed
  • Meet agreed turnaround times for reporting and other deliverables
  • Respond to client enquiries on technical matters
  • Present a professional image in all dealings with clients and auditees ...
Posted
2 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
16 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
17 days ago
Undisclosed
  • Meet agreed turnaround times for reporting and other deliverables
  • Respond to client enquiries on technical matters
  • Present a professional image in all dealings with clients and auditees ...
Posted
22 days ago
Undisclosed
  • Meet agreed turnaround times for reporting and other deliverables
  • Respond to client enquiries on technical matters
  • Present a professional image in all dealings with clients and auditees ...
Posted
22 days ago
Undisclosed
  • Meet agreed turnaround times for reporting and other deliverables
  • Respond to client enquiries on technical matters
  • Present a professional image in all dealings with clients and auditees ...
Posted
22 days ago