Accounting Johor Bahru (JB), Taxation Services Kulai, Submit Income Tax ~ Eng Management Sdn Bhd

Services

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