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17 Internal Audit Senior Executive Jobs - July 2026 - High Salaries
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"internal audit senior executive"
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Manage Alert
Undisclosed
+Additional Compensation
Petaling, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
- Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
- Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Internal Audit
Financial Reporting
Skills Required
Internal Audit
Financial Reporting
Compliance
Process Improvement
Audit Planning
Risk Management
Data Analysis
SOX Compliance
+6
Posted
25 days ago
Undisclosed
KL City
- Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
- Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
- Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
25 days ago
Undisclosed
Singapore
- Audit work include evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site comply with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
- Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and Company’s policies and procedures for construction-related operations.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence (such as comprehensive site photo) for review by Team leader. Resolve review notes and apply learning to future assignments. ...
Posted
10 days ago
Undisclosed
KL City
- Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
- Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
- Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
15 days ago
Undisclosed
Singapore
- Review and investigate substantiated complaints impacting advisory conduct.
- Classify infractions with documented rationale and evidence.
- Consolidate review results into quarterly BSC grading. ...
Posted
10 days ago
Undisclosed
- Assist the Assistant Manager in the planning and scoping of audits by performing preliminary research and risk assessment activities.
- Assist in the preparation of draft audit reports by documenting detailed findings, associated risks and proposed recommendations for review by the Assistant Manager.
- Support the Assistant Manager in communicating audit results to process owners, providing clear evidence for the findings discussed. ...
Posted
3 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
8 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
22 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
22 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
22 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
15 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
16 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
16 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
16 days ago
Undisclosed
- Self-motivated, positive attitude and have an eye for details.
- Strong drive to excel professionally, and to guide and motivate others
- Team players who are also able to work well independently and under a fast-paced, deadline-driven environment ...
Posted
16 days ago
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