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70 Internal Auditor Jobs in Selangor - August 2026 - High Salaries
Showing 70 jobs results for
"internal auditor"
in Selangor
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Undisclosed
- 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. ...
Posted
15 days ago
Undisclosed
- Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
- Lead regional and global initiatives to drive governance & control standards on emerging risk areas. ...
Posted
8 days ago
Undisclosed
- Hands-on experience conducting financial audits, including planning, fieldwork, testing, and reporting.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications such as CIA, ACCA, CIMA, or CPA are an advantage.
- Experience in internal audit or assurance roles, ideally within manufacturing, construction, or technology-driven organizations. ...
Posted
3 days ago
Undisclosed
- Participate in risk assessment activities to identify and evaluate areas of significant risk.
- Develop, perform and review relevant data analytics on controls identified for testing.
- Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed. ...
Posted
12 days ago
MYR1,100 - MYR1,100 Per Month
- Contributing to the preparation of internal audit reports.
- Assist in analyzing relevant data to identify trends and anomalies for audit engagement planning.
Posted
4 days ago
Undisclosed
- Execute audit procedures including testing of controls, documentation review, and data analysis.
- Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.
- Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management. ...
Posted
11 days ago
Undisclosed
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team.
- Perform full population testing by applying data analytic skill. ...
Posted
22 days ago
Undisclosed
- Perform full population testing by applying data analytic skill.
- Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
- Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis. ...
Posted
22 days ago
MYR7,500 - MYR8,000 Per Month
Damansara Jaya
- Discuss audit findings with relevant stakeholders and monitor the implementation of corrective actions.
- Assist in developing, reviewing, and improving standard operating procedures (SOPs) and internal control processes.
- Support enterprise risk management initiatives, including risk identification, assessment, and monitoring. ...
Posted
4 days ago
Undisclosed
- Minimum 13 years of audit experience, including a combination of Big 4 external audit and commercial/internal audit experience.
- Hybrid Working Arrangement
- Attractive Remuneration Package ...
Posted
4 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
2 days ago
MYR2,500 - MYR3,000 Per Month
Damansara Jaya
- Identify stock discrepancies and prepare clear, accurate audit findings and reports.
- Recommend improvements to inventory processes and operational controls.
- Follow up on audit findings and ensure timely resolution of outstanding issues. ...
Posted
4 days ago
MYR4,000 - MYR7,000 Per Month
Setia Alam
- Performance Monitoring : Track the progress of property cleanliness scores (guest review, internal audits) and implement corrective action plans where standards fall short.
- Standard Operating Procedures (SOPs) : Continuous evaluation of existing housekeeping SOP's recommending and implementing updates to improve efficiency, hygiene standards, and consistency across all locations.
- Education : At least Diploma or Degree in related field ...
Posted
17 days ago
Undisclosed
- Provide consultancy and advisory services on areas for improvement in business processes, internal controls and operational efficiencies
- To carry out special review, investigation and other ad hoc assignments, as and when requested by the management
- Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors ...
Posted
9 days ago
Undisclosed
- Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
- Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
- Able to apply governance, risk and controls concepts and understanding into audit recommendations ...
Posted
11 days ago
Undisclosed
- Promote sound governance practices, ethical leadership, and a strong risk culture by supporting regulatory compliance, ESG commitments, and sustainable business performance across the organisation.
- Direct and oversee risk-based audits across a broad portfolio of business operations, including real estate development, property investment, construction, hospitality, sales, customer operations, and corporate services.
- Act as a strategic business partner to the Board and senior leadership by providing objective guidance on complex initiatives, including organisational transformation, digital innovation, mergers and acquisitions, and business expansion, while preserving the independence of the audit function. ...
Posted
12 days ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Assist in advisory services to Process Owners on documenting processes, flowcharts and operating procedures
- Analyze audit results to determine methods for increasing internal controls, risk assessment and management
- Administer corporate compliance policy updates and revisions ...
Posted
16 days ago
Taylor's Education Group
Undisclosed
- To assist the Head of Group Internal Audit in the development and improvement of internal audit methodology/techniques, processes and procedures.
- To assist the Head of Group Internal Audit in formulating professional development and educational plans for staff members.
- To assist the Head of Group Internal Audit with administrative tasks such as budgeting and department purchases. ...
Posted
22 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
9 days ago
Undisclosed
- Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
- Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
- Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX. ...
Posted
9 days ago
Undisclosed
- Support customer engagement and solution selling by providing expert technical input during client meetings, proposal clarification, pre-sales discussions and service presentations.
- Develop and maintain service methodologies, audit checklists, technical guidance, customer-facing materials and internal knowledge resources for Digital Trust service delivery.
- Provide technical input for service expansion in areas such as information security, privacy, AI governance, industrial cybersecurity, business continuity, SOC 2, PCI DSS and TISAX. ...
Posted
10 days ago
MYR3,000 - MYR4,000 Per Month
- Has positive & proactive working attitude
- Pleasant personality, possess good communication and interpersonal skills.
- Minimum 1 years’ experience in accounting firm or equivalent. ...
Posted
14 days ago
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