73 Internal Auditor Jobs in Selangor - June 2026 - High Salaries
Showing 73 jobs results for
"internal auditor"
in Selangor
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Job "internal auditor"
in "Selangor"
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Undisclosed
- Perform site visits, monitoring, and inspections as required and submit timely reports.
- Complete audit assignments (local or overseas) within the agreed timeframe or as directed by management.
- Undertake ad-hoc tasks as assigned and deliver reports within the required timeline. ...
Posted
10 days ago
Undisclosed
Bandar Utama
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
13 days ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
14 days ago
Undisclosed
- Assist the Head of Department with ad hoc tasks and projects when needed.
- Diploma/Degree in Accounting or a related field
- Proficient in English, Mandarin, and Bahasa Malaysia (both verbal and written). ...
Posted
14 days ago
Undisclosed
Malaysia
- Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
- Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
- Prepare audit report outlining audit finding and recommendation. ...
Posted
15 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 Per Month
- Identify operational risks and recommend improvements
- Prepare audit reports with clear findings and recommendations
- Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements ...
Posted
14 days ago
Undisclosed
Malaysia
- Prepare concise audit report with proper risk implication and recommendation upon finalization of fieldwork.
- To undertake audit assignments which encompasses financial, operational, as well as compliance audit.
- Comply with target/ deadlines set and ensure audit objectives met. ...
Posted
16 days ago
Undisclosed
- Control gaps
- Regulatory non-compliance
- Operational inefficiencies ...
Posted
20 days ago
Undisclosed
- Strong proficiency in English and Mandarin.
- Excellent communication and stakeholder management capabilities.
- Good Career Progression ...
Posted
20 days ago
Undisclosed
- Lead the execution of IC testing (CSOX), including walkthroughs, effectiveness testing, and remediation validation.
- Lead and support the Internal Control related initiatives within the Corporate Audit strategic roadmap.
- Support the modernization of the Corporate Audit methodology aligned to IIA standards. ...
Posted
a month ago
Undisclosed
- · Plan audit assignments to ensure the scope covers key business processes and operational risks.
- · Examine operational procedures and controls to assess efficiency, compliance, and risk management.
- · Issue audit reports and follow up on implementation of operational recommendations. ...
Posted
20 days ago
MYR2,300 - MYR2,300 Per Month
- 3–5 years working experience in internal audit, compliance or risk management (Executive level)
- Basic understanding of audit, risk and compliance processes
- Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
15 days ago
MYR2,300 - MYR2,300 Per Month
- 3–5 years working experience in internal audit, compliance or risk management (Executive level)
- Basic understanding of audit, risk and compliance processes
- Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
15 days ago
Undisclosed
Petaling
- Lead audit or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or related companies within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
- Provide value added recommendations to close any noted gaps during the audits.
- Provide input based on audit findings to the Risk Management team to assist them in assessing any necessary changes to the risk profile of the function/entity. ...
Posted
12 days ago
MYR1,000 - MYR1,100 Per Month
- Ensure completeness of audit working papers and supporting documents.
- Follow-up on implementation of audit recommendation.
- Carry out any other assignments allocated by superior from time to time. ...
Posted
4 days ago
Undisclosed
- 3–5 years working experience in internal audit, compliance or risk management (Executive level)
- Basic understanding of audit, risk and compliance processes
- Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
16 days ago
Swis Resources Sdn Bhd
Undisclosed
- Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
- Assist in identifying control gaps and opportunities for improvement.
- Attend to meetings with management to discuss on the audit process and audit work. ...
Posted
19 days ago
Undisclosed
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
- Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
- Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors. ...
Posted
19 days ago
Hunters International Sdn Bhd
MYR13,000 - MYR13,000 Per Month
Malaysia
- Ensure the company complies with the regulatory requirements set forth by Bursa Malaysia (KLSE) for listing and ongoing compliance.
- Review and assess the company's internal control framework to ensure it meets the listing requirements for corporate governance, risk management, and financial reporting.
- Ensure adherence to Bursa Malaysia's Corporate Governance Guidelines, Listing Requirements, and other related regulatory frameworks. ...
Posted
14 days ago
MYR15,000 - MYR15,000 Per Month
- Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
- Assist with reporting overall results of audits to Board Audit Committee and Senior Management.
- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by Management. ...
Posted
25 days ago
Utama Medgroup Sdn Bhd
MYR2,500 - MYR2,700 Per Month
- Prepare audit findings, reports, and recommendations for management
- Follow up on corrective actions and ensure timely implementation
- Assist in fraud investigations, incident reviews, and risk assessments ...
Posted
9 days ago
Manager - Internal Audit (Operational - Technical) Manager - Internal Audit (Operational - Technical)
Malaysia Airports Holdings Berhad
Senior Associate - Associate - Group Internal Audit Senior Associate - Associate - Group Internal Audit
NTT DATA Payment Services
Undisclosed
Damansara Jaya
- Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
- Able to prepare audit reports on audit findings together with recommendations on a timely manner.
- Document all audit works accurately and completely in accordance with Group Internal Audit’s standards. ...
Posted
14 days ago
Undisclosed
- · Plan audit assignments to ensure the scope covers key business processes and operational risks.
- · Examine operational procedures and controls to assess efficiency, compliance, and risk management.
- · Issue audit reports and follow up on implementation of operational recommendations. ...
Posted
a month ago
Assistant Manager, Internal Audit - Risk Management Assistant Manager, Internal Audit - Risk Management
N'osairis Technology Solutions Sdn Bhd
Undisclosed
- Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
- Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
- Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
Posted
a month ago
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