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500+ Internal Audit Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 560 jobs results for
"internal audit"
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Manage Alert
SGD2,200 - SGD3,500 Per Month
Singapore
- Pay: $2,200.00 - $3,500.00 per month
- Work Location: In person
Posted
6 days ago
Undisclosed
KL City
- supporting the business in remediating audit findings related to internal controls, including root-cause analysis and sustainable corrective actions
- driving awareness and training activities to strengthen ownership of risks and controls across the organization
- contributing to risk and scoping analysis and the development of the annual internal control plan including prioritization and stakeholder alignment ...
Posted
12 hours ago
Undisclosed
Downtown Core
- Communicate effectively to process owners during the audit engagement
- Assist in the preparation of audit reports with details of audit findings, root cause identification, risk assessment and actionable recommendations for management.
- Prepare and maintain clear, accurate, and complete audit documentation ...
Posted
6 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
9 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
10 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
20 days ago
Undisclosed
Singapore
- Undergraduate currently in Year 2 or Year 3, pursuing a degree in Business Artificial Intelligence Systems, Information Systems, Computer Science, Computer Engineering, Industrial & Systems Engineering, Information Engineering & Media, or a related discipline
- Interest in IT audit, risk management, or governance, particularly in understanding IT controls and compliance practices
- Basic understanding of IT systems and infrastructure, including how systems support business operations ...
Posted
3 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
25 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
21 days ago
Opus Asset Management
MYR3,200 - MYR6,000 Per Month
KL City
- Assist in preparing management reports, risk dashboards, and governance updates.
- Support governance meetings and maintain records of action items.
- Assist in reviewing operational processes and internal controls. ...
Posted
21 hours 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
a month ago
MYR800 - MYR1,200 Per Month
George Town
- Ready to grow your accounting skills and support real clients? Join our team by working with us at WM & Co., a compact professional services firm that helps Malaysian businesses stay compliant and keep clean, useful accounts.
- As an Account / Audit / Secretarial / Tax Assistant you will build reliable accounting workflows, support tax and secretarial tasks, and help scale our client services from day one.
- Your Growth & Impact
Posted
21 hours 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
20 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
9 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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