Internal Auditor

7 days ago


Kuala Lumpur, Malaysia Lendlease Full time

We are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations.
- The Internal Audit team in Asia deals with all components of Lendlease’s Asia operations which involve a diverse range of areas in Singapore, Malaysia, China & Japan. These include areas such as review of Business Units including their projects and developments, integrity reviews, system implementations or upgrades, new business initiatives and support functions.
- We would like to invite aspiring individuals to apply.
- Internal Auditor - Asia
- Your duties include but are not limited to the following:
- Work with the Asia Internal Audit Team to execute and deliver the Asia Internal Audit Strategy and Plan with a risk-based approach to audit.-
- Maximise the impact of your audit work through a focus on the major strategic, regulatory, financial, operational, and health & safety risks facing LL.-
- Execute and conduct scheduled audit reviews in accordance with Lendlease Audit Compliance and Execution Standards (LACES).-
- Plan and conduct individual audits based on an assessment of risks and controls, design audit programmes in line with risk assessment and carry out fieldwork within agreed timeframes, the Terms of Reference, and the audit programme.-
- Assist the Internal Audit Team to produce quality audit reports and Audit Committee’s summaries in line with agreed reporting timelines and discuss findings with management.-
- Assist the audit close-out process and escalate business critical issues in a timely manner.-
- Assist the reviews for business integrity matters in accordance with Lendlease’s Business Integrity Review Framework when requested.-
- Assist Asia Internal Audit Team in developing and implementing strategic initiatives, including development of your own data analytic skills and experience.- Requirements:
- At least 3 years of audit experience in a large organization or an international public accounting firm.-
- Certified Internal Auditor is preferred, but not mandatory-
- Exposure to hospitality, residential, commercial, business parks, urban developments or retail business audits is preferred.-
- Knowledge in data analytics will be an advantage.-
- Strong integrity and objectivity.-
- Attention to detail with a methodical approach to work assignments.-
- Strong verbal and written communications skills, including presentation and negotiation skills.-
- Be able to work both independently and as part of team by establishing priorities and meeting deadlines.- We create award-winning urban precincts, new communities, retail precincts, and workplaces to the highest sustainability standards. We are also privileged to create essential civic and social infrastructure including state-of-the-art hospitals, universities and stadiums around the world.
- Lendlease is a diverse, flexible and inclusive employer of choice. We engage, enable and empower our people. Inclusion sets us all up for success.- To find out more about us and to explore all other opportunities visit


  • Internal Auditor

    1 week ago


    Kuala Lumpur, Malaysia SYNCRONETIX SDN BHD Full time

    **There are 2 available position, to be based in Kuala Lumpur.** **1) Internal Auditor (3-5 years’ experience required)** **2) Senior Internal Auditor (min 6 years’ experience required)** **Responsibilities**: - Conduct Internal Audits. - Review and analyze corporate data to ensure legal compliance. - Plan, develop and execute the Audit Plan. - Audit...

  • Internal Auditor

    2 weeks ago


    Kuala Lumpur, Malaysia Zecon Medicare Sdn Bhd Full time

    We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. General Duties: Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

  • Internal Auditor

    2 days ago


    Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full time

    **Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

  • Internal Auditor

    2 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Nusa Kapital Full time 60,000 - 80,000 per year

    Company DescriptionNusa Kapital is the world's first regulated Shariah-compliant Peer-to-Peer Crowdfunding Platform, based in Malaysia. Fully owned and managed by P2P Nusa Kapital Sdn Bhd, the platform operates as a Recognized Market Operator under the regulations of the Securities Commission Malaysia. Nusa Kapital combines financial technology and ethical...

  • Internal Auditor

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia AmBank Group Full time 60,000 - 80,000 per year

    We're Hiring: Internal Auditor – Group Internal Audit DepartmentAre you passionate about risk management, compliance, and driving operational excellence? Join our dynamic Group Internal Audit team and play a key role in safeguarding the integrity of our operations.What You'll DoConduct audits and inspections across AmBank Group's operations to assess...

  • Internal Auditor

    7 days ago


    Kuala Lumpur, Malaysia Tally Sdn. Bhd. Full time

    **Working Day/ Hour / Location** - MondaytoFriday,8:30AM to5:30PM; Saturday: 9AM to 1PM (Working Hours: 5.5 days) - Desa Sri Hartamas, Kuala Lumpur - Fully on site **Job scope** - Plan and execute internal audit assignments covering operational, compliance, and risk related areas. - Evaluate the adequacy and effectiveness of internal controls and...


  • Kuala Lumpur, Malaysia TMF Group Full time

    **General Information**: - Job ID - 29070 - Location - Kuala Lumpur, Malaysia - Work Types - Full Time - Categories - Internal Finance **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve...


  • Greater Kuala Lumpur, Malaysia 73f57d83-cb1a-4d14-99fb-1dae83e3e2f5 Full time 150,000 - 250,000 per year

    Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...


  • Kuala Lumpur, Malaysia Huntsman Full time

    Job Description: As a Corporate Internal Auditor you will: Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls Identify risks throughout critical processes and systems and assess the mitigating controls in place within the...

  • Junior Auditor

    4 days ago


    Kuala Lumpur, Malaysia Park Rite Sdn Bhd Full time

    Job description **JOB SUMMARY** - Monitor, check, verify and report the day-to-day management of cash operations at the carparks to ensure the maintenance of sound internal controls over the company’s cash and the timely and accurate recording of all cash receipts and disbursement transactions. - Perform cash management operations analyses, report to the...