500+ Internal Audit Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 533 jobs results for
"internal audit"
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Manage Alert
Undisclosed
Singapore
- Frame and present insightful findings to Management and Audit Committee
- Relevant experience in IT audit, risk assessment, or IT governance within complex organisational environments.
- Experience in IT systems, applications, databases, networks, cybersecurity, and cloud computing environments. ...
Posted
23 days ago
Undisclosed
Singapore
- Prepare Slot Reports – Drop, Jackpots and Fills as required by regulatory authorities
- Prepare daily revenue journals for Casino Accounting
- Reconcile revenue accounts at month end to Casino Accounting ...
Posted
16 days ago
SGD3,500 - SGD10,000 Per Month
Singapore
- Assess IT environments against MAS TRM Notice, TRM Guide, and Cyber Hygiene requirements.
- Prepare clear audit reports, document findings, and present recommendations to stakeholders.
- Bachelor's degree in IT, Computer Science, Engineering, or related field. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Working Hours: 5 days, Monday – Friday (9.00AM – 6:00PM)
- Salary Package: Basic + Performance Bonus
- Duration: Permanent ...
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
- Monitor operational risks and evaluate internal controls for continuous improvement.
- Audit POS systems, e-commerce devices (Grab, Foodpanda, etc.), and daily reports for accuracy.
- Prepare clear audit findings and present recommendations to Management. ...
Posted
23 days ago
MYR2,800 - MYR3,300 Per Month
- Monitor operational risks and evaluate internal controls for continuous improvement.
- Audit POS systems, e-commerce devices (Grab, Foodpanda, etc.), and daily reports for accuracy.
- Prepare clear audit findings and present recommendations to Management. ...
Posted
23 days ago
Undisclosed
KL City
- Liaise with internal & external auditors
- Take part in M&A exercises
- 3+ years of total working experience in full set of accounts in a Financial Institution (financial reporting, liaise with external auditors and banks, manage tax, forecasting, budgeting & financial analysis) ...
Posted
a month ago
Undisclosed
KL City
- Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
- Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
- Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements. ...
Posted
15 days ago
Undisclosed
KL City
- Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
- Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
- Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements. ...
Posted
3 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
2 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
13 days ago
Undisclosed
KL City
- Plan and execute risk-based control reviews across key business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), payroll, fixed assets, and vendor management.
- Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.
- Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls operate as intended. ...
Posted
18 days ago
Undisclosed
Hong Kong
- Data-Driven Approach: Leverage direct system data extraction and automated testing techniques rather than relying solely on manual samples.
- Documentation & Risk Focus: Prepare clear working papers supporting audit conclusions using a proportionate, risk-based approach.
- Multi-Jurisdictional Compliance: Test compliance across group entities, including EU (MiFID II, AIFMD, UCITS, GDPR, AML), UK (FCA, SMCR, Consumer Duty), Hong Kong (SFC Code of Conduct, AML/CFT), and Dubai (DFSA Rulebook, AML). ...
Posted
14 days ago
Undisclosed
Meru
- Assist in the preparation of interim announcements, executive summaries, Enterprise Risk Management (ERM) reporting, and board papers.
- Support tax matters, including tax schedules, tax computation review, and liaison with tax agents or relevant authorities.
- Prepare audit documents and assist in the preparation of draft financial statements. ...
Posted
23 days ago
New Hoong Fatt Auto Supplies Sdn. Bhd
Undisclosed
Meru
- Assist in the preparation of interim announcements, executive summaries, Enterprise Risk Management (ERM) reporting, and board papers.
- Support tax matters, including tax schedules, tax computation review, and liaison with tax agents or relevant authorities.
- Prepare audit documents and assist in the preparation of draft financial statements. ...
Posted
a month ago
MYR8,000 - MYR9,000 Per Month
- Internal Audit & Compliance: Serve as a key contact for internal and external audits. Drive adherence to SOX/Internal Control requirements and actively improve processes to strengthen the internal control environment.
- Tax Management: Manage local tax compliance, including tax filings, deferred tax calculations, and coordination with tax agents. Provide operational support for tax incentive reporting (e.g., MIDA requirements where applicable).
- Business Partnering & Communication: Act as a strategic advisor to operations and cross-functional teams. Translate financial data into actionable insights and influence decision-making through clear, professional communication. ...
Posted
13 days ago
MYR3,300 - MYR3,500 Per Month
KL City
- Prepare and maintain compliance reports, records, and documentation for management and regulatory purposes.
- Liaise with regulatory authorities, external auditors, and other stakeholders when required.
- Support internal audits and compliance investigations. ...
Posted
a month 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
2 days ago
MYR6,000 - MYR10,000 Per Month
- Review trial balances, journal entries, general ledger transactions, and account reconciliations.
- Assist in budgeting, forecasting, and financial planning activities.
- Monitor budget performance and provide variance analysis with actionable recommendations. ...
Posted
24 days ago
MYR3,000 - MYR5,000 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
This company is close to train station
- - Ensure proper receiving, inspection, storage, and issuance of products and promotional materials.
- - Maintain warehouse cleanliness, safety, and organization in line with company standards.
- - Optimize warehouse space utilization and storage efficiency. ...
Inventory Management
Stock Management
Skills Required
Inventory Management
Stock Management
Warehouse Operations
Process Improvement
Logistics Coordination
+3
Posted
a month ago
MYR400 - MYR4,000 Per Month
WP Kuala Lumpur
- To conduct regular inspection at site(identify workplace hazards), internal audit, report and recommend to HOD/ Management for any non-compliance and to implement corrective measure
- Prepare safety plan, check list, control, analyze, propose and safety report
- To conduct an investigation in the event of an accident at the workplace ...
Be an early applicant!
Posted
11 years ago
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