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100+ Internal Auditor Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 120 jobs results for
"internal auditor"
in Wp Kuala Lumpur
Never miss any updates for Internal Auditor jobs in Wp Kuala Lumpur
Manage Alert
Undisclosed
KL City
- Leverage modern data analytics tools to support a forward-thinking audit approach.
- Actively contribute to knowledge-sharing, coaching, and continual refinement of audit methodologies
- Background in accounting, finance, or business, backed by a relevant qualification such as CA, ACCA, CPA, CIA, or CISA. ...
Posted
a month ago
Undisclosed
KL City
- Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
- Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
- Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
a month ago
Undisclosed
KL City
- Must be wiling to travel to Pahang and Sarawak as and when required and complete expenses will be covered by the employer
- To conduct internal audits, and compliance reviews, for the Group. The position ensures effective mill operations, including financial transactions, sustainability compliance, contractor project claims, FFB quality monitoring, risk analysis and etc.
- · Plan, perform, and report internal audits for mills according to the annual audit plan. ...
Posted
25 days ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
a month ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
a day ago
Undisclosed
KL City
- Prepare and present audit reports and findings
- Conduct follow-up audits to monitor management actions
- Work closely with management and the audit committee ...
Posted
5 days ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
7 days ago
Undisclosed
KL City
- Manage audit resources and ensure timely completion of audit engagements and reporting.
- Review audit work performed by team members and provide guidance and coaching where required.
- Engage with Management, ExCo, Boards and key stakeholders throughout the audit lifecycle. ...
Posted
11 days ago
Undisclosed
KL City
- Review major technology initiatives, system implementations and digital transformation programmes to identify emerging risks and control gaps.
- Leverage data analytics and continuous auditing techniques to enhance audit coverage, identify risk indicators and improve audit effectiveness.
- Candidate must possess at least Diploma/bachelor’s degree/Professional Degree in related fields (i.e. IT, Commerce etc.). ...
Posted
a day ago
Undisclosed
KL City
- Relevant academic background in accounting, finance, business, or a related discipline.
- Foundational knowledge of internal control frameworks, risk management, and assurance practices.
- Ability to work accurately with attention to detail, manage multiple assignments, and meet deadlines. ...
Posted
6 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Risk Management
- Special Audit & Investigation
- Integrated Management System (ISO Compliance) ...
Posted
a day ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
6 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
13 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
18 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
a day ago
Hong Leong Bank Berhad
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
8 days ago
Undisclosed
KL City
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
- Prepare accurate, concise, and timely audit and compliance reports, including root cause analysis, risk assessments, and practical recommendations.
- Present audit findings, compliance updates, and business improvement recommendations confidently to senior management, management committees, and other stakeholders. ...
Posted
5 days ago
Undisclosed
KL City
- Prepare audit documentation, including inherent risk documentation, engagement letter, audit program steps, working papers, findings and reports, ensuring adherence to Internal Audit standards and methodology.
- Monitor the implementation of agreed corrective actions and report on the status of audit issues to Management and relevant governance committees.
- Provide leadership, coaching and technical guidance to audit team members, supporting capability development and knowledge sharing. ...
Posted
4 days 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
10 days ago
Undisclosed
KL City
- Preparing audit working papers and documentation in accordance with audit standards and client requirements
- Liaising with clients to gather information, clarify findings, document compilation and communicate observations
- Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
25 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
12 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
a month ago
Undisclosed
KL City
- Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
- Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
- Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
14 days ago
Undisclosed
KL City
- Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
- Be available for a minimum period of 3 months (preferably 6 months).
- Show active involvement in extra-curricular activities in school/college/university. ...
Posted
4 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
25 days 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
10 days ago
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