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96 Internal Auditor Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 96 jobs results for
"internal auditor"
in Kuala Lumpur
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Manage Alert
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
19 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
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
a month ago
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
25 days ago
Undisclosed
KL City
- Identify control gaps and risks associated with technology and provide audit recommendations: Provide independent assessment and offer objective recommendations to strengthen controls, mitigate risks, prevent losses, and add value to business processes while ensuring compliance with regulatory requirements as well as the Bank’s policies and procedures.
- Communicate Audit Findings: Highlight audit findings, risk implications, root causes and provide appropriate recommendations to address identified gaps and risks.
- Document Audit Work: Gather relevant information and artifacts as evidence of controls and gaps being assessed as well as to validate findings. ...
Posted
23 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
20 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
a month ago
Undisclosed
KL City
- Recommend and implement process improvements to enhance operational efficiency, productivity, and service quality.
- Ensure appropriate internal controls, governance practices, and compliance requirements are incorporated into business processes.
- Evaluate existing business processes to identify control weaknesses and recommend appropriate mitigating controls. ...
Posted
a month ago
Undisclosed
KL City
- Identify areas of risk and provide recommendations for improvement.
- Prepare detailed audit reports and present findings to relevant stakeholders.
- Monitor the implementation of corrective actions to address audit findings. ...
Posted
a month ago
MYR5,500 - MYR7,500 Per Month
KL City
- Involved in planning, supervising, coordinating, performing and assigning audit engagements.
- Set up the audit file with various audit programs (including tailoring of audit procedures to match audit risks identified) and lead sheets.
- Identify any audit issues, queries or adjustments for the Reporting Channel’s review such as identification of risk areas for all clients, developing audit strategies, drafting of audit plans, group audit instruction, technical matters and improvement opportunities suggestion given to team lead in order to resolve client’s issues discovered during the audit process. ...
Posted
6 days ago
Undisclosed
KL City
- Identify control gaps and improvement opportunities and recommend practical solutions.
- Prepare assurance working papers, review documentation, and assurance reports.
- Conduct assurance reviews covering project governance, project controls, procurement, contract management, cost management, and project execution activities. ...
Posted
7 days ago
Undisclosed
KL City
- Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.
- Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.
- Prepare detailed audit workpapers and reports documenting audit procedures, findings, and conclusions. ...
Posted
7 days ago
Undisclosed
KL City
- Communicates audit results to facility management in a professional, objective, and clear manner.
- Verifies the effectiveness of corrective actions taken as a result of audit.
- Cooperates with and supports other auditors and staff. ...
Posted
8 days ago
Undisclosed
KL City
- Effective planning, time management, and organizational skills, with the ability to manage multiple engagements and deadlines.
- Clear and professional communication skills, including report writing, client presentations, and collaboration with cross-functional teams.
- Proven leadership abilities, including mentoring junior staff, delegating tasks appropriately, and reviewing work for quality and accuracy. ...
Posted
9 days ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Lead the development of team capabilities by championing continuous learning, encouraging knowledge sharing, and supporting training and professional growth initiatives.
- Lead team performance management processes, including goal setting, workload planning, regular feedback, performance reviews, and career development discussions.
- Manage staff performance, conduct timely performance reviews, and provide performance feedback. ...
Posted
9 days ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
15 days ago
Undisclosed
KL City
- Collaborate with cross-functional stakeholders to facilitate certification activities, maintain documentation, and address compliance gaps.
- Coordinate the full audit lifecycle, including internal audits, external audits, and ongoing compliance monitoring.
- Identify process gaps and support improvement initiatives to strengthen governance and operational controls. ...
Posted
18 days ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
18 days ago
Undisclosed
KL City
- Analyse financial statements and investigate complex audit-related matters
- Develop, coach, and mentor junior team members, providing guidance on their professional growth
- Build strong client relationships and develop a thorough understanding of their businesses ...
Posted
a month ago
Undisclosed
KL City
- Assist in drafting clear, fact-based audit observations with regulatory references
- Support audits of support functions (e.g., Finance, HR, Risk, Compliance, Legal)
- Track and follow up remediation of audit findings ...
Posted
7 days ago
MYR1,800 - MYR3,000 Per Month
KL City
- Ensure timeliness of completion of audit assignments.
- Ensure proper and complete audit program and working papers for all audit assignments.
- Candidate must possess a minimum Bachelor's in Accounting or partial professional qualification or equivalent. ...
Posted
12 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
10 days ago
Undisclosed
KL City
- Support Senior Auditors : They provide support to senior auditors in the preparation of audit reports and other deliverables. This could include drafting sections of the audit report and preparing working papers.
- Research : Interns may conduct research on accounting issues or new regulations that affect the audit process, helping the team stay updated on changes in the industry.
- Meetings and Communication : They often participate in meetings with audit teams and clients, where they learn about the audit process, discuss findings, and communicate results. ...
Posted
15 days ago
Undisclosed
KL City
- Lead and oversee audit engagement, which include audit planning, field work and audit reporting.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business and demonstrate professional interest in providing the clients with quality service. ...
Posted
21 days ago
Undisclosed
KL City
- Engaging in data transformation and visualization to enhance the clarity of financial reporting
- Contributing to the development and documentation of auditing methodologies and processes
- Collaborating with team members to address client inquiries and provide business advice ...
Posted
25 days ago
Undisclosed
KL City
- • Lead and assign audit tasks while maintaining good client relationships.
- • Review audit reports, highlight important issues, share findings and recommendations, and follow up on them on time.
- • Provide financial assurance services. ...
Posted
a month ago
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