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100+ Internal Auditor Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 133 jobs results for
"internal auditor"
in Wp Kuala Lumpur
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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
20 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
6 days 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
10 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
6 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
12 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
14 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
a month 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
6 days 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
16 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
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
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
14 days ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
3 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
21 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
21 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, 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
a month ago
Undisclosed
KL City
- Prepare clear and well-supported audit findings, provide practical recommendations, and use sound judgement to form an overall view of the control environment.
- Monitor and follow up on audit issues to ensure agreed management actions are completed appropriately and within the agreed timeline.
- Engage and maintain effective working relationships with business stakeholders, process owners, management, and regional Internal Audit teams to support strong governance, risk management, and internal controls. ...
Posted
23 days ago
Undisclosed
KL City
- Support certification audits through verify compliance to relevant standards.
- Review operation adherence to statutory regulations (Labour Law, JPJ regulations, etc).
- Continuous improvement through proposing enhancements or developing SOPs, reporting systems, and documentation flow. ...
Posted
a month ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
21 days ago
Undisclosed
KL City
- Drive audit reviews for new business areas and update programs in response to evolving regulatory requirements and process changes.
- Supervise, coach, and develop internal audit teams, ensuring high standards of execution and succession planning.
- Oversee the tracking and prompt implementation of agreed management action plans across all audited entities. ...
Posted
24 days ago
Undisclosed
KL City
- Perform forensic-style analysis to investigate control failures and potential fraud indicators.
- Create interactive dashboards and compelling visualizations to communicate audit findings to senior management and audit committees.
- Build audit metrics dashboards for real-time monitoring of key control indicators and audit progress. ...
Posted
2 days 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
a month ago
Undisclosed
KL City
- Description Our client is a leading financial institution with an established regional presence. It is seeking to appoint a VP, Internal Audit (Investigation) based in Kuala Lumpur. Responsibilities You will conduct investigations into staff misconduct, internal fraud and whistleblower cases, including matters referred by senior management, the Audit Committee or regulators. You will plan investigations, gather evidence, prepare investigation reports and engage stakeholders on key findings and control gaps. You will also support the enhancement of investigation protocols, standards and practices. Requirements
- To Apply Please submit your resume to Er Hann Ooi at [email protected] quoting the job title and reference no. EH36527. Due to the high volume of applications, only shortlisted candidates will be notified.
- License: 16S8060 ...
Posted
16 days ago
Undisclosed
- 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
a month ago
Undisclosed
KL City
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
- Execution of audit in accordance with department’s standards and best practices.
- Report audit findings and provide practical recommendations for improvements of internal control systems. ...
Posted
a month ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
a month ago
Undisclosed
KL City
- This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
- Responsibilities
- You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
16 days ago
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