1,700+ Audit Assistant Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"audit assistant"
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Asia Pacific University Of Technology And Innovation (APU / APIIT)
Undisclosed
KL City
- Independently execute end-to-end audit engagements - process scoping, walkthrough interviews, fieldwork, control testing, working paper documentation, and report preparation.
- Prepare clear, evidence-based audit reports with risk-rated findings and practical recommendations for Audit Committee review.
- Track all audit findings and agreed management action plans to verified closure; escalate overdue or high-risk items to the Audit Committee without delay. ...
Posted
23 days ago
Undisclosed
Singapore
- Reporting directly to the Senior Finance Manager, this role is responsible for leading both accounting operations and financial analysis across the region. A key part of the role involves providing financial guidance and support to country finance teams throughout Asia, ensuring consistency and alignment with corporate standards and best practices. Beyond day-to-day responsibilities, you will take ownership of high-impact projects, including driving process improvements, streamlining financial workflows, and supporting system upgrades or implementations. This will require close collaboration with cross-functional stakeholders to deliver solutions that align with broader business goals. The ideal candidate will be a strategic and analytical thinker with strong business acumen, capable of influencing decision-making at multiple levels. Excellent communication skills are essential, as is the ability to convey ideas clearly and assertively, while maintaining a diplomatic and collaborative approach. This role is well-suited for someone who thrives in a fast-paced, regional environment and enjoys building strong partnerships across diverse teams.
- Skills and Experience Required
- The ideal candidate will possess a recognized degree in Accounting, ACCA, or an equivalent qualification, along with at least 4 years of relevant experience preferably from a Big 4 audit background. ...
Posted
a month ago
Undisclosed
- Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
- Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
- Contribute to the overall achievement of audit team KPIs and department goals ...
Posted
a month ago
Undisclosed
KL City
- Technology & Cybersecurity Alignment: Partner with IT auditors to review transaction security, real-time fraud monitoring systems, and adherence to BNM’s newly rolled-out Technology Requirements for Payment Services Regulatees (PSR) framework.
- Fraud Risk & Incident Auditing: Assess the effectiveness of real-time fraud detection mechanism alerts, transactional velocity limits, and how effectively the business reports fraud incidents up to the Board and BNM.
- Outsourcing Review: Audit third-party partnerships (such as independent sales organizations, terminal providers, or external tech vendors) to verify compliance with BNM outsourcing guidelines. ...
Posted
a month ago
Undisclosed
Hong Kong
- Identify control deficiencies, develop practical solutions, and prepare professional audit reports
- Support corporate and divisional risk assessments, and coordinate risk monitoring as well as professional risk management reporting processes
- Enhance internal audit and risk management processes using data analytics and generative artificial intelligence (GenAI) ...
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
2 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
13 days ago
SGD12,000 - SGD12,000 Per Month
Singapore
- Involvement in functional areas and development of new service lines
- A recognized degree in Accountancy or professional accounting qualifications such as ACA, ACCA, CPA, Australia or equivalent
- Experience in shipping industry is an advantage ...
Posted
23 days ago
SGD5,000 - SGD5,000 Per Month
WFH
Singapore
- Financial auditing: 5 years (Preferred)
- Singapore (Required)
- 25% (Required) ...
Posted
23 days ago
Undisclosed
KL City
- Assist with drafting quality and timely audit reports supporting audit opinions and to share results with audit and business leaders.
- Assist the Chief Internal Auditor (CIA) with annual local audit risk assessment, and local governance and regulatory submissions.
- Demonstrate competence and intellectual curiosity. Stay informed of current economic developments, local regulations, risk, processes, and controls relevant to banking. ...
Posted
19 days ago
WILLIAMS-SONOMA SINGAPORE PTE. LTD.
SGD9,000 - SGD9,000 Per Month
Singapore
- Works with senior leaders to obtain their input and align audits on areas with organizational priorities and risk considerations.
- Execute risk-based internal audits across cybersecurity, cloud, data, and emerging technologies and SOX by assessing the design and operating effectiveness of IT general controls, application controls, and key automated processes. Identify control gaps, evaluate technology and cyber risks, and deliver clear, actionable control recommendations that strengthen compliance, security, and the overall control environment.
- Evaluate compliance with relevant frameworks like COSO,COBIT, NIST, ISO 27001. ...
Posted
23 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Ensure vessels are managed and operated safely in accordance with the company's IMS procedures and all applicable local, national, and international regulations
- Actively participate in and support safety campaigns, both in creation and onboard implementation
- Ensure vessel compliance with SIRE and CDI requirements, and report any gaps or trends to the Fleet Manager, Vetting ...
Posted
a month ago
Undisclosed
Singapore
- Supports preparation of Audit Committee papers as assigned.
- Perform administrative duties, when required .
- Degree in accounting ...
Posted
a month ago
Assistant Audit Head, Greater China and Overseas Operations Assistant Audit Head, Greater China and Overseas Operations
Malayan Banking Berhad ('Maybank')
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
24 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
a month ago
Undisclosed
KL City
- Lead and conduct audits across Malaysia and regional operations, ensuring all work meets expected standards of quality and compliance
- Review the adequacy and completeness of audit documentation, including Electronic Working Papers in the Audit Management System
- Assess and review the appropriateness of audit findings, root causes, risk impacts, and recommendations before discussions with Management ...
Posted
14 days ago
Chief Executive Officer & Executive Director's Office
Undisclosed
Eastern Distr.
- Plan and carry out independent audits to identify shortcomings in the internal controls and risk management; and to evaluate the efficiency and effectiveness of the operations and identify areas for improvement.
- Analyse audit findings, draw conclusions and recommend for improvements.
- Prepare audit report for findings and recommendations; and present to the senior management where appropriate. ...
Posted
8 days ago
MYR3,000 - MYR5,000 Per Month
- Ensure all accounting transactions are properly recorded and supported by relevant documentation.
- Monitor cash flow, company expenses, and financial transactions.
- Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
24 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
24 days ago
Undisclosed
- Each audit takes approximately 45‑60 minutes per store.
- Flexible Work – Choose when and where you work.
- Recurring Projects – Audits occur 2 times a year, providing ongoing freelance opportunities. ...
Posted
4 days ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
24 days ago
Undisclosed
Hong Kong
- Liaise with clients and colleagues for job coordination
- Degree in Accounting
- Fresh graduates are welcome ...
Posted
4 days ago
Assistant-Deputy Manager (SMS Policy, Promotion - Regulatory Audit) Assistant-Deputy Manager (SMS Policy, Promotion - Regulatory Audit)
CIVIL AVIATION AUTHORITY OF SINGAPORE
Undisclosed
Singapore, Singapore
- Implement version control and document tracking systems
- Conduct regular check on documentation to ensure accuracy and completeness
- Identify and rectify gaps or inconsistencies in existing documentation ...
Posted
a month ago
Undisclosed
Singapore
- Contribute to deliver metrics for the Quality Forum, AIPG (Audit/inspection PV Governance) Meeting, PSPV (Patients Safety Pharmacovigilance) quarterly reports and monthly reports.
- Support the management of PV Service Providers and Business Partners audits
- Support in the preparation of country office audits and inspections, definition of root-cause analysis and Corrective & Preventive Actions (CAPA) follow-up. ...
Posted
20 days ago
Undisclosed
Downtown Core
- Communicate effectively to process owners during the audit engagement
- Assist in the preparation of audit reports with details of audit findings, root cause identification, risk assessment and actionable recommendations for management.
- Prepare and maintain clear, accurate, and complete audit documentation ...
Posted
a month ago
MYR3,500 - MYR4,000 Per Month
- Prepare audit working papers and maintain proper audit documentation.
- Draft audit reports and communicate audit findings to relevant stakeholders.
- Follow up on audit findings and monitor the implementation of corrective actions. ...
Posted
a month ago
Undisclosed
Singapore
- Prepare clear, factual audit observations and practical recommendations, and support audit reporting and follow-up activities.
- Support advisory reviews relating to new initiatives, system enhancements, and changes to business models.
- Proactively identify emerging risks and engage relevant stakeholders to assess risk implications and determine appropriate audit or advisory focus areas. ...
Posted
3 days ago
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