37 Internal Audit Senior Executive Jobs - September 2026 - High Salaries

Showing 37 jobs results for "internal audit senior executive"
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Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
16 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
16 days ago
High Opportunity
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
16 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
16 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
  • Explore opportunities to obtain favourable credit terms from distributors and suppliers.
  • Identify potential business opportunities, strategic partnerships, and new revenue streams.
  • Conduct market research and analyse industry trends to identify potential new business ventures. ...
Strong understanding or practical experience in ISO and/or Halal compliance processes. Strong communication
+19

Be an early applicant!

Posted
8 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
a month ago
High Opportunity
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
16 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6

Be an early applicant!

Posted
a month 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. ...

Be an early applicant!

Posted
16 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. ...

Be an early applicant!

Posted
a month ago
High Opportunity
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. ...

Be an early applicant!

Posted
16 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
  • Maintain complete accounting schedules, supporting documents and reconciliation records.
  • Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
  • Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Financial Analysis Accounting
+6
Posted
a month 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. ...
Posted
a month ago
Undisclosed
  • 3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).
  • 4) The position reports to the Manager and works closely with the Audit, Risk & Management Committee (ARMC) and the appointed internal audit service provider.
  • Key responsibilities: ...
Posted
14 days ago
Undisclosed

Singapore

  • Evaluate technical appraisals of projects and cost estimates.
  • Conduct site checks to verify that works completed on site comply with approved drawings and specifications.
  • Verify the accuracy of payments for works completed based on measurements of quantities and applicable rates. ...
Posted
16 days ago
Undisclosed
Posted
5 days ago
MYR4,500 - MYR6,500 Per Month

KL City

  • Identify operational weaknesses, irregularities, and potential risks.
  • Prepare audit working papers and audit reports.
  • Provide recommendations to improve internal controls and operational efficiency. ...
Posted
7 days ago
Undisclosed

KL City

  • Collaborate with cross-functional teams to ensure timely resolution taken by management.
  • Ensure all relevant working paper inclusive audit program maintained in respective achieve file for reference and quality assessment.
  • Assist Head of Department prepare meeting material for Management Monthly meetings whenever required. ...
Posted
8 days ago
Undisclosed

KL City

  • Monitor and follow-up to ensure agreed improvement plans are timely implemented.
  • Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.
  • Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce. ...
Posted
13 days ago
Undisclosed

KL City

Posted
19 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
MYR5,000 - MYR7,000 Per Month

George Town

  • Work closely with relevant departments to review, enhance, and develop SOPs where required.
  • Identify control weaknesses, operational inefficiencies, and compliance gaps, and recommend practical corrective actions.
  • Prepare comprehensive audit reports covering findings, recommendations, and agreed action plans. ...
Posted
17 days ago
Undisclosed

Singapore

  • Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
  • Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
  • Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage. ...
Posted
7 days ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • Review and investigate substantiated complaints impacting advisory conduct.
  • Classify infractions with documented rationale and evidence.
  • Consolidate review results into quarterly BSC grading. ...
Posted
23 days ago
Undisclosed
  • Ensure compliance with applicable laws, regulations and company policies and procedures.
  • Support management in strengthening risk management, governance, and operational efficiency.
  • Manage multiple tasks effectively and meet assigned deadlines. ...
Posted
22 days ago
SGD5,000 - SGD5,000 Per Month

Singapore

  • Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
  • Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
  • Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
19 days ago
SGD5,000 - SGD5,000 Per Month

Singapore

  • Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
  • Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
  • Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
a month ago