Internal Audit Services in Malaysia

Internal Audit Services in Malaysia

Risk-Focused, Business-Aligned, and Bursa-Compliant

As a trusted internal audit service provider based in Malaysia, we offer customized internal audit solutions designed to meet the complex regulatory, governance, and risk management needs of public-listed companies (PLCs). Our services not only ensure compliance with Bursa Malaysia and Securities Commission (SC) guidelines, but also help strengthen internal controls, improve operational efficiency, and enhance organizational resilience.
 

Why Internal Audit is Critical for Listed Entities

Internal audit functions are a requirement under Bursa Malaysia’s Listing Requirements and play a pivotal role in:

• Strengthening corporate governance and accountability

• Enhancing risk-based decision-making

• Detecting process inefficiencies and internal control gaps

• Building stakeholder confidence and trust

• Supporting regulatory compliance and transparency
   

 Our Core Internal Audit Services

We offer a comprehensive, end-to-end internal audit framework, tailored to your industry, corporate structure, and risk exposure:
 

1. Annual Internal Audit Planning

• Develop risk-based audit plans aligned with your business goals

• Engage key stakeholders to identify top risk areas

• Create an actionable and prioritized audit calendar

2. Operational & Compliance Audits

• Review internal control effectiveness across departments (finance, HR, procurement, IT, etc.)

• Assess compliance with internal SOPs, Bursa/SC guidelines, and laws

• Recommend clear, actionable enhancements

3. Risk Assessment & Control Evaluation

• Identify enterprise-level risks and vulnerabilities

• Evaluate adequacy and design of risk controls

• Advise on practical mitigation and response measures

4. Corporate Governance & Regulatory Compliance

• Review governance structures and board effectiveness

• Evaluate compliance with the Malaysian Code on Corporate Governance (MCCG)

• Support MACC Act Section 17A (adequate procedures) readiness

5. Follow-Up & Implementation Tracking

• Monitor the progress of previously issued audit recommendations

• Assist management in ensuring timely risk mitigation

• Provide regular updates to the Audit Committee

6. IT & Cybersecurity Audits

• Assess IT General Controls (ITGC), system access, and data security

• Review policies on PDPA, eKYC, AMLA, and digital risk

• Evaluate disaster recovery, cybersecurity, and tech-related controls

7. Special & Ad-Hoc Audits

• Conduct investigation audits for fraud, whistleblower claims, or misconduct

• Perform IPO readiness and control maturity audits

• Audit ESG, sustainability reporting, and green compliance

Who We Serve

We support a wide range of organizations, including:

• Public-listed companies (PLCs) across various industries

• Corporate groups with subsidiaries or regional operations

• Audit Committees seeking independent assurance and risk-based insight

Compliance & Governance Alignment

Our internal audit services are designed in full accordance with:

• Bursa Malaysia Listing Requirements

• Malaysian Code on Corporate Governance (MCCG)

• MACC Act 2009 (Section 17A - Corporate Liability)

• Securities Commission Malaysia (SC) Guidelines

• Industry-specific regulatory frameworks

Why Clients Choose Us

• Independent, board-level insights that support governance

• Practical, risk-focused recommendations that drive value

• Customized reports that aid strategic decisions and compliance reporting

• Proactive support for risk management and internal control frameworks