Internal Auditor jobs in Malaysia

This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.

This role is responsible for leading internal audit activities, including risk assessments, SOX compliance, fraud investigations, and process improvement across global operations. It involves close collaboration with senior management and stakeholders to enhance internal controls, ensure regulatory compliance, and drive risk awareness within the organization.

An exciting Manager, Internal Audit opportunity for a market leader in the industry.

This role involves planning and leading financial and operational audits using a risk-based approach, evaluating internal controls, and providing recommendations for process improvements. It offers regional exposure, opportunities for professional development, and requires strong analytical, communication, and teamwork skills.

This role is for an IT Internal Audit Specialist who will be responsible for reviewing and assessing the organization's IT policies and procedures to ensure compliance with industry standards and regulatory requirements.

We are seeking a detail-oriented and proactive Senior Manager, Internal Audit with a keen interested in data analytics for one of our Insurance clients. The role will work closely with the Head of Department and focus on the companies operational audits.

Michael Page Governance has partnered with an industrial business who are looking to hire a Manger, Internal Audit to lead the operational audits for the group. This role is suited to those from technical operational backgrounds who have pivoted (or want to pivot) into Internal Audit. This role does NOT require previous Internal Audit experience!

The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.

An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.

This role involves leading and executing internal audits to assess and improve risk management, control, and governance processes within the organisation. The position also includes preparing reports, collaborating with key stakeholders, and providing recommendations to enhance business effectiveness and efficiency.

This job is for auditing part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

This role is responsible for developing, implementing, and maintaining robust internal control systems to ensure regulatory compliance, safeguard assets, and enhance operational efficiency. It requires strong expertise in risk management, corporate governance, and internal audit within the context of a Hong Kong listed company.

The Manager, Audit, Consolidation and Policy role is responsible for overseeing group-level external and internal audits, managing financial consolidations across multiple jurisdictions, and developing and enforcing finance policies. This position reports to the Group Finance Director, requires strong IFRS and audit experience, and involves close collaboration with senior stakeholders and some regional travel.

Our client is a consulting firm and they are looking for a Tax Compliance Manager to be responsible for building and maintaining accurate and complete tax data and filling out and submitting relevant documents. You will ensure the organization is prepared for scheduled and impromptu audits and provide auditors with all the information they may need.

This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.