2,200+ Audit Assistant Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl

Showing 2,257 jobs results for "audit assistant"
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Singapore

  • Identify control weaknesses, irregularities, process gaps, potential leakage and non-compliance, and recommend corrective and preventive actions.
  • Conduct targeted or ad-hoc reviews where significant risk, control or governance concerns arise.
  • Develop and maintain the Group’s risk management framework for international operations and investments. ...
Posted
22 days ago

KL City

  • This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
  • Responsibilities
  • You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
18 days ago
  • 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
a month ago

Singapore

Posted
13 days ago

Singapore

Posted
13 days ago

Singapore

  • Evaluate root causes, provide value-added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls.
  • Review and assess the appropriateness of audit issues, recommendations and management action plans.
  • Assess the adequacy of evidence for closure of audit issues. ...
Posted
a month ago

Outram

Posted
22 days ago

KL City

  • Identify control gaps and provide practical recommendations.
  • Manage engagement timelines, budgets and resources.
  • Present findings to Management, Audit Committees and Boards. ...
Posted
22 days ago

Singapore

  • Relevant work experience or proven successful track records in at least 2-3 projects in digital transformation, technology adoption, or innovation management would be advantageous.
  • Appointment level will be commensurate with experience and qualifications.
  • Experience in internal audit automation and/ transformation would be an advantage. E.g. developing and driving business units’ adoption of AI/ Digital technologies or proven capability to bridge business needs with advance AI/ML applications. ...
Posted
25 days ago

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
a month ago

Singapore

  • Manage outsourced IT audits, including VAPT where necessary, from Procurement of audit services, audit planning to completion and payment verification.
  • The role includes taking on the role of IT Audit Point in Contact, being the 1st escalation point of contact for outsourced IT auditors and auditees to resolve any engagement issues, participating in Audit Planning, issue discussion, and opening/closing audit meetings and other meetings assessed necessary.
  • Summarize results of IT audits for management reporting including proper disposition of test exceptions and preparing Executive Summaries and supporting reports on IT audits for presentation at Audit Committee Meetings ...
Posted
25 days ago

Singapore

  • Prepare validation worksheets, assessment materials and recommendation presentations.
  • Monitor remediation actions for audit findings and non-compliances.
  • Identify improvements to audit guidance, frameworks and validation methodologies. ...
Posted
14 days ago

Singapore

  • Utilise data analytics to enhance audit effectiveness and continuous monitoring.
  • Provide value-adding, practical and sustainable recommendations to strengthen governance, risk management and control processes, address emerging risks, and enhance the effectiveness of Global Markets & Treasury control environments.
  • Develop and maintain effective working relationships with internal and external stakeholders, including senior management of assigned Global Markets & Treasury functions, to support risk assessment, continuous monitoring, audit execution and timely remediation of identified issues. ...
Posted
a month ago

Singapore

  • Integrity within a professional environment
  • Strong written and verbal communication skills
  • You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world. ...
Posted
a month ago

KL City

  • Identify control gaps and deficiencies, assess their impact, and track remediation with IT and business owners
  • Coordinate testing timelines across multiple entities and sites, and support external auditors with evidence requests and reliance testing
  • Take part in continuous improvement of the SOX control framework and testing approach ...
Posted
14 days ago

KL City

  • Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
  • Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
  • Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
25 days ago

KL City

  • Assess the design and effectiveness of IT controls against applicable regulatory requirements, internal policies and recognised frameworks and standards, including COBIT, ITIL and ISO/IEC 27001.
  • Review audit work and reports to ensure that findings are adequately supported, risks are clearly articulated and recommendations are practical and appropriate to Tranglo’s operations.
  • Lead audit exit meetings and discuss key findings, risks and recommendations with relevant management and auditees. ...
Posted
a month ago

KL City

  • Identify control gaps and provide practical recommendations.
  • Manage engagement timelines, budgets and resources.
  • Present findings to Management, Audit Committees and Boards. ...
Posted
22 days ago

Singapore

  • Execute audits of support functions with meticulous attention to detail, ensuring all areas are evaluated for effectiveness and adherence to regulations.
  • Develop tailor-made audit testing procedures that address specific risks unique to each department or branch under review.
  • Issue clear, prioritised recommendations aimed at enhancing risk management practices and strengthening internal controls throughout the organisation. ...
Posted
a month ago

Singapore

  • CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
  • Experience producing audit committee and management-facing materials
  • Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail
Posted
15 days ago

Singapore

  • CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
  • Experience producing audit committee and management-facing materials
  • Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail
Posted
15 days ago

Singapore

  • Manage and develop members of the regional accounting team, ensuring appropriate oversight and accountability.
  • Serve as the internal subject matter expert on accounting matters, providing guidance on complex or non-routine transactions.
  • Work closely with business and functional leaders on financial matters arising from new initiatives and ongoing operations. ...
Posted
8 days ago

Singapore

  • Partner with internal departments and external stakeholders, including auditors, banks, tax advisors, and government authorities, on finance-related matters.
  • Guide and develop the finance team while supporting corporate initiatives, business projects, and continuous process improvements.
  • Chartered Accountant certification with ISCA membership. ...
Posted
a month ago
  • Execute work and present its findings to the client and their stakeholders
  • Anticipate and identify risks and escalate issues as appropriate
  • Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines ...
Posted
a month ago
Posted
a month ago

Singapore

Posted
a month ago

Singapore

Posted
a month ago

KL City

  • Manage assignments capacity and costs according to approved plan
  • Ensure timely completion of milestones according to planned deadlines
  • Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
a month ago

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