1,500+ Audit Assistant Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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Undisclosed
Singapore
- Evaluate the design and operating effectiveness of IT controls related to data security and cybersecurity etc.
- Identify potential risks, vulnerabilities, and areas for improvement within IT systems and processes.
- Prepare clear and concise audit reports, including findings and recommendations for management. ...
Posted
17 days ago
Senior- Internal Audit Manager (Property Industry) Senior- Internal Audit Manager (Property Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
a month ago
Undisclosed
Hong Kong
- Plan and design the annual audit program as well as investigation initiatives; execute both on-site and off-site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
- Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
- Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records. ...
Posted
25 days ago
Undisclosed
Singapore
- Leading planning activities, including scoping, proposing and carrying out reviews in risk-based internal audit plans with deployment of tailorable pre-established audit work programmes to carry out evidence-gathering activities to evaluate the adequacy and validate operating effectiveness of internal controls for client engagements;
- Overseeing walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes;
- Reviewing and recommending improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency, where possible; ...
Posted
17 days ago
Undisclosed
Singapore
- Identify control gaps, assess root causes, and evaluate residual and systemic risks.
- Develop clear, defensible audit workpapers in line with internal audit standards and professional practices.
- Personal Data & Privacy ...
Posted
5 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
4 days ago
Undisclosed
台灣
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
a month ago
Undisclosed
台灣
- If you believe in better, we’d love to hear from you.
- About the Role
- Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives. ...
Posted
a month ago
Undisclosed
Singapore
- Management Level
- Job Description & Summary
- About Our Risk Services ...
Posted
5 days ago
SHARE RESOURCES PRIVATE LIMITED
SGD5,500 - SGD5,500 Per Month
Singapore
- Analyze key financial and operational metrics to identify trends and opportunities for improvement.
- Deliver financial insights and recommendations to management to enhance business performance.
- Collaborate with the Managing Director to drive operational efficiency and profitability initiatives. ...
Posted
a month ago
Undisclosed
KL City
- Plan and manage risk-based internal audit and advisory engagements.
- Assess governance, risk management, and internal control effectiveness.
- Identify key risks and provide clear, practical recommendations. ...
Posted
a month ago
YR23- Accountant |Consolidation reporting - Audit - 5 days YR23- Accountant |Consolidation reporting - Audit - 5 days
THE SUPREME HR ADVISORY PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
- Handle GST reporting, corporate tax reporting and deferred tax computation
- Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements. ...
Posted
24 days ago
Risk Management Executive (Audit) -Construction @Boon Lay Risk Management Executive (Audit) -Construction @Boon Lay
AIM RECRUIT CONSULTANCY PTE. LIMITED
SGD3,500 - SGD3,500 Per Month
Singapore
- Prepare reports & documentation for risk assessments, audits & compliance activities.
- Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
- Risk assessments across operational activities, ensuring potential risks are identified & mitigated. ...
Posted
25 days ago
Undisclosed
- Fluency in English communications, both verbal and written
- Strong team player
- Good interpersonal and analytical skills ...
Posted
a month ago
Undisclosed
Singapore
- Good track record of academic achievements.
- Active involvement in co-curricular activities.
- Strong leadership, interpersonal and communication and good writing skills. ...
Posted
6 days ago
MYR1,100 - MYR1,200 Per Month
KL City
- Required Language: Bahasa Malaysia, English and Mandarin. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
- Enthusiastic students with good communication skills
- Willing to work in Sri Petaling (Kuala Lumpur, Malaysia) ...
Posted
25 days ago
Undisclosed
Singapore
- Reporting directly to the Chairperson of the Board Audit Committee, the incumbent will provide independent and objective assurance on the effectiveness of governance, risk management, internal controls, regulatory compliance and business processes across the Group's global operations.
- This is a highly visible leadership role requiring regular interaction with the Board, senior management and key external stakeholders. The successful candidate will be responsible for developing and executing a risk-based internal audit strategy that provides meaningful assurance and insight across a diversified multinational business. Beyond traditional assurance activities, the role is expected to bring a forward-looking perspective on emerging risks, evolving regulatory expectations, digital transformation and organisational resilience.
- The Group Head of Internal Audit will lead the assessment of risks and controls across the Group's manufacturing operations, transport businesses, healthcare products activities and corporate functions. This includes evaluating the effectiveness of operational processes, financial controls, supply chain management, quality systems, regulatory compliance frameworks, information technology controls and cybersecurity programmes. The role will also oversee reviews of major transformation initiatives, strategic projects and other areas of significant enterprise risk. ...
Posted
25 days ago
Manager-Senior Manager (Refund Review and Refund Audit - GST Division) Manager-Senior Manager (Refund Review and Refund Audit - GST Division)
Inland Revenue Authority Of Singapore (IRAS)
Undisclosed
Singapore
- Work closely with our counterparts across IRAS to identify and manage fraudulent GST refund claims
- A degree in Accountancy or Business is preferred
- Basic knowledge in GST and/or at least 1 year of audit experience would be advantageous. We welcome candidates with a strong willingness to learn and grow in the field ...
Posted
18 days ago
Undisclosed
KL City
- Ensure timely completion of the audit engagement;
- Conduct full range of audit procedures including operational, financial and management reviews;
- Provide sound recommendation of management actions based on insightful analysis and understanding; ...
Posted
18 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Oversee the testing, monitoring, and enforcement of IT and cyber risk controls.
- Advise senior management on IT and cybersecurity risk issues, including updates on MAS guidelines and regulatory changes.
- Drive IT risk awareness across Technology teams, ensuring alignment with organizational risk posture. ...
Posted
8 days ago
Manager-Senior Manager (Refund Review and Refund Audit - GST Division) Manager-Senior Manager (Refund Review and Refund Audit - GST Division)
IRA Inland Revenue Authority Of Singapore
Undisclosed
Singapore
- Work closely with our counterparts across IRAS to identify and manage fraudulent GST refund claims
- A degree in Accountancy or Business is preferred
- Basic knowledge in GST and/or at least 1 year of audit experience would be advantageous. We welcome candidates with a strong willingness to learn and grow in the field ...
Posted
19 days ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
23 days ago
Procurement - Tendering Management Specialist (audit focus) Procurement - Tendering Management Specialist (audit focus)
China Duty Free International Limited
Undisclosed
Hong Kong
- Organize, guide, and supervise the bidding, tendering, bid opening, and bid evaluation processes for engineering projects, goods, and service procurement across all units of the company
- Coordinate relevant departments and subordinate units to implement supplier management, overseeing the full lifecycle of suppliers, including registration, qualification review, admission, performance evaluation, and exit management
- Manage and maintain the company’s expert evaluation database and bid evaluation venues, ensuring standardized operation and compliance with relevant regulations ...
Posted
19 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
a month ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
12 days ago
Undisclosed
Wilayah Persekutuan Kuala Lumpur, Malaysia
- Conduct research, analysis, or task assignments relevant to the department.
- Maintain proper documentation and ensure timely completion of assigned tasks.
- Provide support for ad-hoc tasks and initiatives as assigned by supervisors. ...
Posted
21 days ago
Finance - Accounts Executive | Up to $4K | AP, Tax and Audit - 0310 Finance - Accounts Executive | Up to $4K | AP, Tax and Audit - 0310
THE SUPREME HR ADVISORY PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Diploma or higher qualification in Accounting, Finance, or Business Administration.
- At least 5 years of relevant finance/accounting experience.
- Support our regional finance operations. In this role, you will work closely with the Finance Manager based in Singapore and collaborate with our senior leadership to strengthen financial processes, ensure timely reporting, and drive operational excellence across our SEA entities. ...
Posted
13 days ago
Senior- IT Audit Manager (Listed Financial Institution) Senior- IT Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
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
Hong Kong
- Apply professional judgment when interpreting outputs from data‑driven testing.
- Support audit delivery through the use of advanced technologies and analytics
- Build strong working relationships with stakeholders in Group Office and Local Business units to deliver constructive audit outcomes and enable effective audit automation. ...
Posted
21 days ago
Undisclosed
KL City
- Conduct research, analysis, or task assignments relevant to the department.
- Maintain proper documentation and ensure timely completion of assigned tasks.
- Provide support for ad-hoc tasks and initiatives as assigned by supervisors. ...
Posted
21 days ago
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