21 Internal Auditor Jobs in Petaling Jaya - August 2026 - High Salaries
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"internal auditor"
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Chat Available
MYR5,000 - MYR6,500 Per Month
Near Train Station
- To ensure timely closing of engagements, preparation of working papers and tax computation
- Work closely with Manager
- Independently handle multiple audit working paper and report concurrently ...
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Posted
a month ago
Chat Available
Undisclosed
Near Train Station
- Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
- Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
- Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits. ...
Posted
20 days ago
Chat Available
MYR1,000 - MYR1,200 Per Month
Fresh Graduates
Near Train Station
- Pursuing diploma / bachelors degree in accountancy related field
- Deadline oriented
- Independent and punctual
Posted
23 days ago
Chat Available
MYR800 - MYR1,000 Per Month
Near Train Station
- Participate in the preparation of audit working papers, schedules, and summaries.
- Conduct preliminary research and data analysis to support audit fieldwork.
- Assist in identifying and documenting control deficiencies and recommending corrective actions. ...
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Posted
a month ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
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Posted
3 days ago
Chat Available
MYR2,800 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business
Posted
22 days ago
Undisclosed
Near Train Station
- Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
- Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
- Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...
Be an early applicant!
Posted
a month ago