1,200+ Audit Assistant Vacancy Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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Assistant-Deputy Manager (SMS Policy, Promotion - Regulatory Audit) Assistant-Deputy Manager (SMS Policy, Promotion - Regulatory Audit)
Civil Aviation Authority Of Singapore
Undisclosed
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
23 days ago
Undisclosed
KL City
- Liaise with internal & external auditors
- Take part in M&A exercises
- 3+ years of total working experience in full set of accounts in a Financial Institution (financial reporting, liaise with external auditors and banks, manage tax, forecasting, budgeting & financial analysis) ...
Posted
8 days ago
Undisclosed
KL City
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Strong analytical and problem-solving skills ...
Posted
a month ago
Undisclosed
Singapore
- Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit.
- Manage relationships with stakeholders relevant to areas of domain expertise (compliance, security and engineering) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
- Bachelor’s degree in Business, Accounting, Computer Science or equivalent practical experience. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
21 days ago
Undisclosed
KL City
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
21 days ago
Undisclosed
KL City
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
21 days 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
17 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
9 days ago
Undisclosed
Singapore
- Moving Together as One: Care for all starts within, with us as an organisation. We look out for one another, leaving no on behind as we grow.
- Planning, conducting and reporting on operational, financial, and compliance audits as well as advisory reviews and data analytical exercises.
- Reviewing and evaluating the adequacy, effectiveness and efficiency of internal controls and compliance with policies and procedures. ...
Posted
17 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Perform process walkthroughs, control testing, and detailed fieldwork under supervisory guidance
- Identify risks, control weaknesses, and inefficiencies, and propose practical and value-added improvements
- Evaluate the design and operating effectiveness of internal controls and risk management frameworks ...
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
17 days ago
Undisclosed
Singapore
- Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
- Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
- Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively. ...
Posted
17 days ago
Undisclosed
KL City
- Prepare and review proposals, quotations, and engagement terms for new and existing clients
- Review financial statements, audit reports, tax submissions, and related deliverables prior to finalisation
- Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements ...
Posted
17 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Perform internal control testing.
- Audit of special engagements
- Assist in other assignments and special projects ...
Posted
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Working Hours: 5 days, Monday – Friday (8:45AM – 5:30PM)
- Salary Package: Basic + Performance Bonus
- Duration: Permanent ...
Posted
a month ago
Undisclosed
KL City
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem-solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits. ...
Posted
a month ago
Undisclosed
Singapore
- Able to work independently and as well as a team
- Must be able to travel overseas on a regular basis
- Excellent interpersonal and oral and written communication skills ...
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
11 days ago
Undisclosed
KL City
- Good knowledge of MS Word and Excel
- Able to work independently
- Fluent in written and spoken English ...
Posted
a month ago
Undisclosed
- Liaise professionally with clients, company representatives, and external parties to obtain information and resolve audit matters.
- Identify audit issues and propose practical recommendations and solutions.
- Assist in planning and executing audit engagements to ensure timely completion within deadlines. ...
Posted
18 days ago
Undisclosed
- Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
- Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
- To perform any other duties as and when required. ...
Posted
a month ago
Malaysian Communications And Multimedia Commission
Undisclosed
- Monitor and assess compliance with regulatory and internal policy requirements
- Coordinate and conduct compliance reviews, including regulatory readiness and reporting
- Identify control weaknesses and recommend practical and effective corrective actions ...
Posted
a month ago
Undisclosed
Singapore
- Work closely with the Operational Excellence Team to refine procurement policies and improve compliance processes.
- Analyze procurement trends and risk areas to enhance internal controls.
- Support in procurement audit reporting and findings presentation to stakeholders. ...
Posted
13 days ago
Undisclosed
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
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
a month ago
Undisclosed
KL City
- because there’s no limit to how far ‘better’ can take us.
- We believe in empowering every one of our people to find their 'better'
- in the work they do, the career they build, the life they live and the difference they make. ...
Posted
13 days ago
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