Internal Auditor

1 week ago


Kelana Jaya, Malaysia Kudrat Partners & Co (M) Sdn Bhd Full time

**Job Scope**:

- Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including internal control and organization’s SOP).
- Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to address compliance issues and mitigate risks.
- Stay up-to-date with internal policies changes and industry best practices to ensure the organization remains compliant.
- Monitor and track compliance-related activities, including audits, investigations, and corrective actions, and ensure timely resolution of identified issues.
- Prepare and maintain accurate records and reports related to compliance activities and findings.
- Assist in the development and maintenance of compliance monitoring tools and systems to enhance efficiency and effectiveness.
- Ensure Shariah Compliance/Islamic terminology on management of Islamic products.

**Job Requirement**:

- Minimum Diploma in any related field.
- Good knowledge in banking guideline and compliance.
- Excellent communication skills.
- Well developed interpersonal skills and able to work as a team - player.
- Experience in handling external auditors will be an added advantage.
- Leadership capabilities to manage and gear the compliance department to next level.

**Job Types**: Full-time, Permanent

**Salary**: RM2,000.00 - RM2,500.00 per month

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Day shift

Supplemental pay types:

- Overtime pay

Ability to commute/relocate:

- Kelana Jaya: Reliably commute or planning to relocate before starting work (required)



  • Subang Jaya, Selangor, Malaysia Boilermech Sdn Bhd Full time

    Job Title: Internal Auditor ExecutiveJob Summary: We are seeking a highly skilled Internal Auditor Executive to join our quality assurance team at Boilermech Sdn Bhd. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our quality management system by conducting regular audits and providing recommendations for...


  • Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

    Nestlé SA is seeking an experienced Senior International Auditor to join its team. As a Senior Operational Auditor, you will be responsible for reviewing and assessing the internal controls and processes of Nestlé units worldwide.About the RoleYou will prepare and execute risk-based audits/reviews of business units, factories, head offices, and processes,...

  • Internal Auditor

    2 weeks ago


    Petaling Jaya, Malaysia DHL Full time

    **About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

  • Finance Intern

    7 days ago


    Kelana Jaya, Malaysia Sedania Innovator Berhad Full time

    Assist with financial analysis by collecting, organizing, and analyzing financial data to support decision-making processes. - Support budgeting and forecasting activities by gathering relevant information, inputting data into financial models, and preparing reports for management. - Provide basic accounting support, including reconciling accounts,...


  • Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full time

    To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. - To verify F&B physical stock with Vista Stock Take Report on weekly basis. - To audit Marketing’s Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. - Ensures compliance with regulations and...


  • Subang Jaya, Malaysia Knauf Asia Pacific Full time

    **Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

  • Internal Auditor

    6 days ago


    Petaling Jaya, Malaysia DHL Full time

    **About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...


  • Petaling Jaya, Malaysia FastLane Group Full time

    We are looking for full-time Auditors to join our growing team. - Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination,...

  • Internal Auditor

    6 days ago


    Petaling Jaya, Malaysia DHL Full time

    **About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...


  • Petaling Jaya, Selangor, Malaysia CARSOME Full time

    Job SummaryWe seek an experienced IT auditor to join our team and contribute to the enhancement of CARSOME Group's governance, risk management, and operational efficiency.Main Responsibilities:Assess and evaluate IT controls and other audit areas across the business cycle.Develop and implement risk assessments over technology infrastructure and...

  • Internal Auditor

    1 week ago


    Petaling Jaya, Malaysia AJA EQS Certification (M) Sdn Bhd Full time

    Performing 3rd party audits and training. - Completing audit reports and audit-related documentation. - Coordinate audit and training. - Other audit administration-related duties **Requirements**: - Must be fluent in written and spoken English / Bahasa Malaysia - Possess own transport and valid driving license - Must be willing to travel frequently. -...


  • Petaling Jaya, Malaysia ANN JOO STEEL BERHAD Full time

    **Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...


  • Kelana Jaya, Malaysia Kudrat Partners & Co (M) Sdn Bhd Full time

    **Key Responsibilities**: - Develop, implement, and maintain compliance policies and procedures to ensure adherence to relevant laws and regulations (e.g., FDCPA, FSA, IFSA) - Monitor and audit debt collection activities to ensure compliance with regulatory requirements and internal policies. - Conduct regular training sessions for staff on compliance...


  • Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

    Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,300.00 per month **Benefits**: - Health insurance - Maternity...


  • Petaling Jaya, Selangor, Malaysia MFT Resources Sdn Bhd Full time

    This International Trade Coordinator position is responsible for managing import-trading accounts and coordinating with suppliers and auditors. The ideal candidate will have excellent communication skills and be able to work effectively with overseas suppliers and customers.ResponsibilitiesManage full set of import and trading accounts.Liaise with overseas...


  • Petaling Jaya, Selangor, Malaysia CARSOME Full time

    Carsome Group Internal IT Audit SpecialistThis is an exciting opportunity for a skilled IT auditor to join our team and contribute to the improvement of CARSOME Group's governance, risk management, and operational efficiency.Main Tasks:Develop and execute a comprehensive audit plan based on risk assessment and management goals.Evaluate the design and...

  • Assistant Manager

    7 days ago


    Kelana Jaya, Malaysia WCT Land Sdn Bhd Full time

    1. To coordinate the annual internal and external audit and preparation of financial statements and all other supplementary financial schedules for the audit purpose. 2. To lead and supervise subordinates on day to day accounting and finance duties for property development including data entry, posting of invoice, journal, payment entries, preparation of...


  • Petaling Jaya, Malaysia Huntsman Global Business Services Sdn Bhd Full time

    Huntsman is a global manufacturer and marketer of differentiated chemicals. We serve a broad and diverse range of consumer and industrial end markets, including: transportation, home life, construction, energy and fuels, and clothing and footwear. We develop products that address customers’ needs and help provide solutions to some of the world’s greatest...


  • Petaling Jaya, Selangor, Malaysia Nestlé SA Full time

    Position SummaryJoining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé career empowers you to make an impact locally and globally, as you are provided...


  • Kelana Jaya, Malaysia Jaya Employment Full time

    Location : Kelana Jaya Industry : Public Listed Holding (Manufacturing) Skills : 8 years experience in Public Listed, **Experience in budget, cashflows, Profit & Loss and balance sheet of Business Unit, Mandarin needed** **Requirements**: - Bachelor’s Degree in accounting. - Minimum 5 to 8 years of relevant working experience preferably in public...