1,700+ 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
SGD3,500 - SGD10,000 每月
Singapore
- Assess IT environments against MAS TRM Notice, TRM Guide, and Cyber Hygiene requirements.
- Prepare clear audit reports, document findings, and present recommendations to stakeholders.
- Bachelor's degree in IT, Computer Science, Engineering, or related field. ...
Posted
a month 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
9 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
10 days 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
9 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
10 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
10 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
9 days ago
SGD5,200 - SGD5,200 每月
Singapore
- Direct field work, manage engagement economics and inform supervisors of the audit engagement status
- Monitor the engagement team's progress against the plan and alter it when needed
- Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff ...
Posted
22 days ago
Undisclosed
Singapore
- Support Function Audit Head and Deputies in project planning and execution
- Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.
- Keep abreast on the development of regulatory, industry and product development through continuous monitoring and auditing. ...
Posted
22 days ago
CLA GLOBAL TS HOLDINGS PTE. LTD.
SGD3,000 - SGD3,700 每月
Singapore
- Support the preparation of client-ready reports and working papers
- Join meetings with clients to observe and contribute to risk discussions
- Learn to think critically, ask the right questions, and develop a strong sense of professional skepticism ...
Posted
17 days ago
Undisclosed
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
17 days ago
Undisclosed
- Assist the GCIA to develop and review audit policies/procedures to guide the audit team for MBSB Group.
- Stakeholder Engagement within MBSB Group (support the GCIA to work closely with various stakeholders to facilitate audit processes and ensure cooperation with the GIAD function, the board of directors, senior management, external stakeholders).
- Assist the GCIA in planning, risk assessment and development of the GIAD and Group Technology Annual Audit Plan and subsequently its presentation to GBAC/BAC for approval. ...
Posted
22 days ago
Undisclosed
Singapore
- Data Analysis: Analyse project data and documentation to verify accuracy, completeness, and consistency.
- Compliance Checks: Ensure that projects comply with internal policies, ethics & professional standards (ISCA), and regulatory guidelines.
- Reporting: Prepare detailed audit reports highlighting findings, conclusions, and recommendations for management. ...
Posted
17 days ago
Undisclosed
Singapore
- Effective verbal and written communication
- Strong team player and client-focused
- Demonstrate energy and drive ...
Posted
10 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
10 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
11 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
10 days ago
Undisclosed
Singapore
- Risk Mitigation: Review audit reports to identify noncompliance, escalate critical issues, and work with cross-functional teams to develop and verify corrective action plans.
- Min. 5 years as social compliance officer within a large global company, preferably a major retailer.
- Deep familiarity with international social compliance protocols across Asian markets. ...
Posted
17 days ago
Undisclosed
Singapore
- Execute detailed investigations leveraging on a strong technical knowledge in various IT systems.
- Identifying opportunities to improve key controls across business and technology processes to clients.
- Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management. ...
Posted
11 days ago
Undisclosed
Singapore
- Assist in risk identification and assessment, ensuring that significant risks are evaluated and addressed through the audit process
- Analyze business processes, identify internal controls, and suggest improvements for enhancing efficiency and mitigating risk
- Support the use of data analytics and audit software to streamline audits and provide real-time insights ...
Posted
22 days ago
SGD5,000 - SGD5,000 每月
Singapore
- Support the development of Risk and Control Self-Assessment (RCSA) questionnaires using the standard templates provided.
- Coordinate and conduct RCSA exercises with the relevant stakeholders.
- Review and validate supporting documents and evidence submitted as part of the RCSA process. ...
Posted
a month ago
SGD10,000 - SGD10,000 每月
Singapore
- Reporting to the CFO, you will be pioneering their corporate SOX and internal controls framework to establish a controlled and compliant work environment to support their future business plans. As a change agent, you will work closely with the various business stakeholders for them to recognise the impact and value of controls framework. You will identify risk areas, assess effectiveness of existing internal controls, and implement best practices at HQ level to ensure robustness of policies while influencing a compliant culture and mindset. You will lead the roll-out of internal controls framework and provide advice to ensure governance on new business initiatives eg. greenfield projects, systems implementation, set up of new entities.
- skills and experience required
- You must be degree qualified CA/CPA with at least 10 years’ relevant experience gained from Big 4 and/or internal audit or controls within a US MNC. You possess strong communication and interpersonal skills, and are comfortable dealing with multiple stakeholders. You are a self-starter and resourceful to be a pioneer for their whole growth of business. You are comfortable traveling about 30%-40%.
Posted
18 days ago
SGD5,000 - SGD5,000 每月
Singapore
- Direct field work, manage engagement economics and inform supervisors of the audit engagement status
- Monitor the engagement team's progress against the plan and alter it when needed
- Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff ...
Posted
23 days ago
Undisclosed
Wan Chai
- Experience - Experience is preferred but not essential (
- Skill - Familiar with MS Office and accounting software (Good)
- Strength - Good interpersonal skill, self-motivated and able to work under pressure (Good) ...
Posted
22 days ago
Undisclosed
Singapore
- We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges.
- We plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey.
- Role: ...
Posted
11 days ago
A-IT SOFTWARE SERVICES PTE LTD
SGD6,000 - SGD6,000 每月
Singapore
- Responsibilities
- - Conduct audits for audit portfolio and identify the associated risks
- - Support Function Audit Head and Deputies in project planning and execution ...
Posted
18 days ago
SGD10,000 - SGD10,000 每月
Singapore
- Prepare clear and structured audit documentation and present findings to senior stakeholders and management.
- Monitor remediation activities and validate the effective implementation of corrective actions.
- Minimum 10 years of experience in IT Audit, Cybersecurity, Technology Risk, IT Governance, Compliance, or related disciplines. ...
Posted
23 days ago
MYR3,000 - MYR6,000 每月
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
11 days ago
Undisclosed
KL City
- Governance and Compliance
- Evaluate the effectiveness of policies and procedures related to Related Party Transactions (RRPT) to ensure transparency and compliance with regulatory requirements.
- Monitor and review declarations of Conflict of Interest (COI) by directors and key personnel, providing assurance on their accuracy and alignment with governance principles. ...
Posted
12 days ago
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