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94 Internal Auditor Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 94 jobs results for
"internal auditor"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
a month ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
5 days ago
Undisclosed
KL City
- Identify control weaknesses and risk exposures during audits, and provide practical, value-added recommendations to improve processes, strengthen controls and enhance operational efficiency.
- Prepare comprehensive and well-structured audit findings, recommendations and audit reports.
- Monitor the implementation status of audit recommendations and perform validation reviews to confirm effective remediation. ...
Posted
7 days ago
Undisclosed
KL City
- Review key business areas including credit risk, operational risk, compliance, finance, treasury, technology, AML/CFT and other relevant functions.
- Identify control gaps, emerging risks and areas of potential improvement, providing practical and value-adding recommendations.
- Prepare clear and concise audit reports and present key findings and recommendations to senior management. ...
Posted
7 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
11 days ago
Undisclosed
KL City
- Holds a bachelor’s degree in a relevant field (e.g. Legal, Digital Forensics, Business, Accountancy, etc.)
- Professional certifications such as Encase, CISA, ISACA, CFE, ACAMS and/or ICA are highly preferred
- Minimum of 8 years of experience in enforcement actions, investigations (including interviewing and evidence handling skills), or within a regulatory or prosecutorial setting ...
Posted
5 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
14 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
5 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
15 hours ago
Undisclosed
KL City
- To monitor and perform follow up review on the implementation status.
- To review compliance to statutory requirements, Group policies and guidelines.
- Min 5 years of working experience in internal/external audit, comprising at least 2 year solid experience of leading team/ project. ...
Posted
7 days ago
Undisclosed
KL City
- Annual performance bonus & promotion review
- ACCA Platinum Employer & study bond available
- Experience in internal and/or external audit ...
Posted
25 days ago
Undisclosed
KL City
- Partner with business stakeholders to validate audit observations and ensure findings are practical and aligned with business operations.
- Maintain and track audit findings and management action plans, ensuring timely closure and proper documentation.
- Prepare audit reports, working papers and updates for internal stakeholders and management. ...
Posted
22 days ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- To assist in identifying value-added business opportunities through enhancing the utilisation of resources, streamlining of processes, improving productivity/profitability, cost of reduction and risk mitigation;
- To participate in audit exit meeting with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities;
- To assist in assessing the Group and its Operating Companies against the control framework of the Group to determine how well the business is complying to the Standard Operating Procedures as well as rules and regulations; ...
Posted
13 days ago
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
14 days ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
21 days ago
CGS International Securities Malaysia
Undisclosed
KL City
- Supervise audit assignments, provide coaching and guidance to the team, drive risk-based audit planning, and ensure audit assignments are conducted in accordance with audit plan, internal audit methodology, applicable standards, regulatory requirements, and within agreed timelines.
- Lead and execute audit engagements, including planning, defining audit scope, executing fieldwork, and reporting.
- Design, enhance or review audit programmes, flowcharts, working papers, and ensure all audit documentation complies with internal audit standards and supports audit conclusions. ...
Posted
7 days ago
Undisclosed
KL City
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
6 days ago
Undisclosed
KL City
- Travel overseas on a bi-annual basis (EMEA) and SEA, creating close connections in international markets and keeping abreast with current audit industry practices that are relevant to business.
- Internal Audit Senior Manager (KL) Your new company MNC Group of Companies, leading in their industry in Manufacturing and Production. With operations globally, they are currently growing in their current market as well as diversifying in adjacent industries. Your new role
- What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Posted
11 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet is deliberately shifting audit from compliance validation to decision‑shaping insight
- Now is the point where independent, risk‑based challenge directly strengthens organisational resilience
- Own risk‑based operational audits across critical business and support functions ...
Posted
12 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
12 days ago
Undisclosed
KL City
- Working with Senior Internal Stakeholders and External Stakeholders, CEO, COO, Business Project Heads
- Bachelors Degree AND relevant qualification (ACCA, ACA, CPA, CIA and/or MBA)
- >12 years Internal Audit experience, leading team and preferably from Manufacturing industry MNCs ...
Posted
24 days ago
Undisclosed
KL City
- Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
- Be available for a minimum period of 3 months (preferably 6 months).
- Show active involvement in extra-curricular activities in school/college/university. ...
Posted
14 days ago
Undisclosed
KL City
- Working with Senior Internal Stakeholders and External Stakeholders, CEO, COO, Business Project Heads
- Bachelors Degree AND relevant qualification (ACCA, ACA, CPA, CIA and/or MBA)
- >12 years Internal Audit experience, leading team and preferably from Manufacturing industry MNCs ...
Posted
25 days ago
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
22 days ago
Undisclosed
KL City
- Specialist technology company - Part of larger, listed listed company with long term government projects
- Diagnose organizational weaknesses and translate them into actionable improvements.
- Establish the Internal Audit Charter and complete the first internal audit cycle covering ...
Posted
8 days ago
Hong Leong Bank Berhad
Undisclosed
KL City
- compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
- evaluate the effectiveness of internal controls and efficient use of Bank resources.
- Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
23 days ago
Undisclosed
KL City
- Evaluate effectiveness and efficiency of internal controls in audits performed.
- Identify weaknesses in control activities, and ensure management develop action plans that address control weaknesses identified. Where applicable make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review. ...
Posted
18 days ago
Undisclosed
KL City
- • Assist the audit team in planning and executing internal audit assignments.
- • Review and organise audit documents and supporting information.
- • Perform basic audit testing and document audit work under supervision. ...
Posted
a month ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
a month ago
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