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1,400+ Audit Assistant Vacancy Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"audit assistant vacancy"
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Senior Associate-Manager-Senior Manager, External Audit Senior Associate-Manager-Senior Manager, External Audit
INTELLIPRO SINGAPORE PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- Liaise directly with clients to obtain information, discuss findings, and manage expectations
- Support Managers/Partners on engagement planning, timelines, and deliverables
- Ensure audit work is completed in compliance with firm methodologies and professional standards ...
Posted
a month ago
Undisclosed
KL City
- Review audit findings and provide clear, actionable recommendations to clients for improving risk management, governance, and control processes.
- Ensure all internal audit projects are delivered on time, within budget, and to a high standard of quality.
- Provide subject matter expertise on best practices in internal controls, compliance, risk management, and governance frameworks. ...
Posted
a month ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
a month ago
Undisclosed
Singapore
- Work on data visualization projects that help to communicate findings effectively
- Explore innovative techniques and tools in data analytics and Gen AI, incl Agentic AI
- Collaborate to build digital capabilities within the A&A Audit Team ...
Posted
19 days ago
Undisclosed
Buona Vista
- Language requirement: Written and spoken fluency in English
- Expected Start date: January to June 2026
- Application deadline: As applications will be reviewed on a rolling basis, we recommend applying as soon as possible for your application to be considered. This vacancy will be closed once we have enough applications for consideration ...
Posted
19 days ago
Undisclosed
Singapore
- Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
- Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.
- Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations. Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee. ...
Posted
25 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
a month ago
Undisclosed
Hong Kong
- Prepare clear, accurate and timely working papers, reports and supporting documentation.
- Occasional travel to APAC regions.
- Bachelor's degree in Accounting, Finance or a related discipline. ...
Posted
25 days ago
Undisclosed
Singapore
- • Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance.
- • Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
- • Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements. ...
Posted
a month ago
Undisclosed
Hong Kong
- Each applicant has the opportunity to apply to up to 4 separate business / location combinations in any given recruiting year. Any additional application will be auto withdrawn. In order to apply to an additional opportunity, you must withdraw a current application that has not been turned down.
- A single applicant should not create multiple email addresses to apply to additional opportunities
- Our Summer Analyst Program is a nine to ten week summer internship for students pursuing a bachelors / graduate degree. You will be fully immersed in our day-to-day activities. ...
Posted
a month ago
Undisclosed
Hong Kong
- Build your professional network and interact with colleagues across the firm
- Each applicant has the opportunity to apply to up to 4 separate business / location combinations in any given recruiting year. Any additional application will be auto withdrawn. In order to apply to an additional opportunity, you must withdraw a current application that has not been turned down.
- A single applicant should not create multiple email addresses to apply to additional opportunities ...
Posted
a month ago
Undisclosed
Singapore
- GIAI represents the third line of defence whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group. GIAI provides independent assurance on the management’s awareness of risks and the effective execution of controls within their business activities (the first line) and of the relevance, effectiveness and monitoring of risk and related controls maintained by the Risk Framework Owners and Policy Owners (the second line).
- As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity at work. They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments. GIAI will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIAI strive to operate as role models for the Group’s valued behaviours.
- In addition to the responsibilities defined in the Audit Charter to protect the assets, reputation and sustainability of the group. The Senior Audit Director is expected. ...
Posted
11 days ago
Undisclosed
Singapore
- GIAI represents the third line of defence whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group. GIAI provides independent assurance on the management’s awareness of risks and the effective execution of controls within their business activities (the first line) and of the relevance, effectiveness and monitoring of risk and related controls maintained by the Risk Framework Owners and Policy Owners (the second line).
- As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity at work. They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments. GIAI will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIAI strive to operate as role models for the Group’s valued behaviours.
- In addition to the responsibilities defined in the Audit Charter to protect the assets, reputation and sustainability of the group. The Senior Audit Director is expected. ...
Posted
11 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform month-end closing for financial reporting within timeline
- Perform reconciliation between reports
- In charge of stock take and resolve any inventory discrepancies ...
Posted
16 days ago
Undisclosed
WFH
Hong Kong
- Stay current on emerging IT audit trends, technologies, and regulations.
- Assist in developing and maintaining IT audit methodologies and tools.
- Participate in special projects and initiatives as needed. ...
Posted
16 days ago
SGD3,500 - SGD4,000 Per Month
Islandwide (Singapore)
- Working location: Aljunied
- Working hours: Monday to Friday (9am to 6pm)
- Develops, implements, supports and/or leads process improvement efforts, quality initiatives, cross-functional efforts and sustainable corrective measures. ...
Posted
22 days ago
SGD4,000 - SGD5,500 Per Month
Central
- 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
22 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
a month ago
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
a month ago
Undisclosed
KL City
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
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
24 days ago
Undisclosed
Hong Kong
- Liaise with clients and colleagues for job coordination
- Degree in Accounting
- Fresh graduates are welcome ...
Posted
21 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
23 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
24 days ago
Undisclosed
Singapore
- Helping clients develop, implement and strengthen their Board governance and risk management framework;
- Conducting business processes and controls reviews, identifying gaps, assessing risks and providing recommendations for remediation;
- Draft findings in report deliverables with clear and concise business writing abilities as well as confident presentation skills; ...
Posted
19 days ago
Undisclosed
Hong Kong
- 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
a month ago
Undisclosed
Hong Kong
- Stay current on emerging IT audit trends, technologies, and regulations.
- Assist in developing and maintaining IT audit methodologies and tools.
- Participate in special projects and initiatives as needed. ...
Posted
19 days ago
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