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79 Internal Auditor Jobs in Selangor - October 2026 - High Salaries - Page 3
Showing 79 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
a month 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
14 days ago
MYR6,000 - MYR6,000 Per Month
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
- Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
- Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
a month ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
a month 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
a month 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
a month ago
MYR3,000 - MYR5,000 Per Month
- Prepare clear and well-documented audit working papers.
- Assist in drafting audit findings, reports, and recommendations for improvement.
- Work closely with team members to ensure timely delivery of audit assignments. ...
Posted
17 days ago
Undisclosed
- Manage client relationships, liaise with key stakeholders, and resolve audit issues in a timely and professional manner.
- Review audit working papers, financial statements, and reports to ensure compliance with MFRS/IFRS, MPERS, and relevant auditing standards.
- Oversee multiple engagements concurrently, ensuring deadlines and budgets are met. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
- Perform tax and business advisory-related duties
- Perform other duties as and when assigned by management
- Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent. ...
Posted
2 days ago
Undisclosed
Bandar Bukit Raja
- We aim to be auditors of the future: forward-looking, agile and focused on smarter auditing through data analytics, technology and responsible use of AI. The role challenges established thinking and contributes to the future of banking and internal audit.
- Lead and deliver high-quality Compliance audits, acting as Team Lead or senior subject matter expert as required, while minimising unnecessary disruption to the business.
- Take end-to-end accountability for assigned audits, including scoping, planning, resourcing, fieldwork, issue development, stakeholder engagement, reporting and post-audit follow-up, in line with GIA methodology, budget and timelines. ...
Posted
5 days ago
MYR1,800 - MYR2,900 Per Month
- Identify operational gaps, maintenance issues, and non-compliance with company standards.
- Document audit findings with photographs, audit scores, and supporting evidence.
- Follow up on corrective actions and verify implementation by the respective hotel teams. ...
Posted
14 days ago
MYR1,800 - MYR2,900 Per Month
- Identify operational gaps, maintenance issues, and non-compliance with company standards.
- Document audit findings with photographs, audit scores, and supporting evidence.
- Follow up on corrective actions and verify implementation by the respective hotel teams. ...
Posted
a month ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
6 days ago
Undisclosed
Malaysia
- Assist in completing tax returns (Form C, B, BE, etc)
- Perform ad-hoc duties when assigned
Posted
5 days ago
MYR1,200 - MYR1,200 Per Month
- Assist in ensuring audit procedures are in compliance with auditing standards.
- Perform basic accounting and administrative tasks related to audit engagements.
- Participate in stock counts and fieldwork assignments when required. ...
Posted
11 days ago
MYR900 - MYR1,100 Per Month
Ampang Jaya Municipal Council
- Organise invoices, receipts and supporting documents.
- Assist with general accounting and administrative tasks.
- Assist in audit fieldwork and preparation of audit working papers. ...
Posted
13 days ago
Undisclosed
- Ensure governance practices remain current, effective, and aligned with business and regulatory requirements.
- Analyze existing business processes and identify opportunities to improve efficiency, effectiveness, and consistency.
- Drive organization-wide process standardization and best practice adoption. ...
Posted
6 days ago
Undisclosed
- Ensure governance practices remain current, effective, and aligned with business and regulatory requirements.
- Analyze existing business processes and identify opportunities to improve efficiency, effectiveness, and consistency.
- Drive organization-wide process standardization and best practice adoption. ...
Posted
25 days ago
Internal IT Audit Manager (APAC region) – based in Petaling Jaya Internal IT Audit Manager (APAC region) – based in Petaling Jaya
Peoplelake Resources Sdn. Bhd.
MYR14,000 - MYR16,000 Per Month
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
- Build and sustain effective working relationships across all Business Units and Divisions
- Collaborate closely with fellow Asia Pacific audit managers on joint and cross-regional engagements ...
Posted
5 days ago
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