1,600+ Audit Assistant Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"audit assistant"
不要错过任何 Audit Assistant 的新工作机会
管理提醒
SGD4,300 - SGD4,300 每月
Singapore
- Identify key issues and propose actionable recommendations for enhancements.
- Compile and present audit findings to supervisors, ensuring follow-up on prior audit actions.
- Travel within the region as required for audit-related tasks. ...
Posted
12 days ago
Undisclosed
Singapore
- Prepare and present high-quality audit reports and financial statements to clients
- Participate in firm-wide initiatives to enhance audit quality, processes and thought leadership
- Contribute to business development activities, including proposal writing and presentations ...
Posted
a month ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
11 days ago
SGD5,000 - SGD7,000 每月
Singapore
- 2–5 years of experience in SOX audit or SOX compliance.
- Sound understanding of SOX requirements, internal control frameworks, and audit methodologies.
- Passion to travel – the role will involve approximately 20% travel across the APAC region. ...
Posted
12 days ago
Undisclosed
Malaysia
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
12 days ago
SGD4,000 - SGD4,000 每月
Singapore
- Work closely with APAC/EMEA audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
- Demonstrate strong self‑motivation and accountability in independently delivering assigned audits in accordance with the approved audit plan and established timelines.
- Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite ...
Posted
a month ago
Undisclosed
Singapore
- Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
- Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
- Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage. ...
Posted
17 days ago
SGD4,000 - SGD4,000 每月
Singapore
- Must be familiar with IT controls over different operating system and database platforms;
- Self-motivated and driven, able to work independently and has good communication skills;
- Has learning agility, analytical and meticulous and able to work independently and in a team; ...
Posted
a month ago
SGD3,500 - SGD3,500 每月
Singapore
- Validate that all rebates, voids, discounts, adjustments, and complimentary transactions have valid documentation and authorized approvals
- Review and reconcile guest ledger, Deposit Ledger, city ledger balances, and Gift Voucher transactions to ensure accurate financial records
- Verify room revenue, occupancy, room statistics, market segments, and PMS-related reports for accuracy and completeness ...
Posted
a month ago
PASONA SINGAPORE PTE. LTD.
SGD12,000 - SGD12,000 每月
Singapore
- Interested applicants pls send in a copy of your resume with your current, expected salaries and availability in Microsoft Word format to Low See Wei (R1551122) for immediate processing.
- Kindly indicate in your email subject title as "Job Application for 20289 Senior Manager / Lead (Internal Audit) SW228"
- Only shortlisted candidates will be notified, other applications will be updated to our database for future job opportunities ...
Posted
12 days ago
SGD5,000 - SGD5,000 每月
Singapore
- Assess audit evidence to derive at conclusions in response to audit objectives.
- Analyse matters arising from audit with Audit Leader/Partner.
- Ensure proper audit documentation and file quality. ...
Posted
a month ago
SGD9,000 - SGD9,000 每月
Singapore
- Reg No. R1987809BeathChapman Pte LtdLicense no. 16S8112
Posted
a month ago
Undisclosed
KL City
- Evaluate the adequacy and effectiveness of governance, risk, and control systems, policies, procedures, and practices.
- Advise clients on strengthening governance, risk, and control systems,
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
13 days ago
Undisclosed
Taikoo Shing
- The Information Technology (IT) Audit Manager is a role within IA that will report to the Head (Data Analytics and Technology), Internal Audit Asia. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function, especially as it pertains to automating IT audit activity.
- Preferred skills (heading) / Compétences particulières (titre )
- Combined business and technology experience; risk and controls consulting experience in a Big 4 firm is highly preferred. ...
Posted
3 days ago
Undisclosed
Singapore
- EMEA applicants are limited to 1 application per recruitment season. Once your application has been submitted, you will be unable to apply to any additional EMEA programs.
Posted
13 days ago
Undisclosed
KL City
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track. ...
Posted
12 days ago
Multinational Consultancy – Internal Audit Consulting Multinational Consultancy – Internal Audit Consulting
The Edge Partnership - The Edge In Asia
Undisclosed
Singapore
- 2–5 years of experience in SOX audit or SOX compliance.
- Sound understanding of SOX requirements, internal control frameworks, and audit methodologies.
- Passion to travel – the role will involve approximately 20% travel across the APAC region. ...
Posted
13 days ago
Undisclosed
- The exceptional EY experience. It's yours to build.
- The opportunity: your next adventure awaits
- Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. ...
Posted
13 days ago
Undisclosed
- The exceptional EY experience. It's yours to build.
- The opportunity: your next adventure awaits
- Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. ...
Posted
13 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
a month ago
Undisclosed
Singapore
- Effective verbal and written communication
- Strong team player and client-focused
- Demonstrate energy and drive ...
Posted
13 days ago
Undisclosed
Singapore
- Conduct root cause analysis on various hacking incidents, examining the causes, processes, prevention, correction and basic fund tracing
- Demonstrate a good understanding of EVM chains, and be familiar with DeFi design patterns
- Perform a review analysis on newly disclosed vulnerabilities for smart contracts and summarize the root cause behind the exploits for early detection in the future ...
Posted
a month ago
Undisclosed
Hong Kong
- Partner with business and technology stakeholders to ensure timely remediation of audit findings
- Support development of the annual IT audit plan based on risk assessments
- Evaluate compliance with regulatory requirements (e.g., HKMA, SFC, IA guidelines) and internal policies ...
Posted
6 days ago
Undisclosed
Singapore
- Participate in profit improvement projects with a view to enhancing operating efficiency and improving financial resilience
- Be able to facilitate and drive risk workshops with the aim of deriving risk profiles and providing recommendations to strengthen risk miitigation actions
- Be effective in the use of data analytics tools to improve engagement effectiveness and render quality insights to clients ...
Posted
13 days ago
Undisclosed
Singapore
- Demonstrate professionalism and competence in the audit client's environment.
- Integrity within a professional environment
- Strong written and verbal communication skills ...
Posted
5 days ago
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company.
- Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards.
- Establish Internal audit plan for (1) Financial (2) Accounting system and (3) Operations of oversea group companies with differing compliance risks and maintain the global audit plan based on enterprise risk priorities. ...
Posted
14 days ago
Undisclosed
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
14 days ago
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