1,700+ Audit Associate Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"audit associate"
不要错过任何 Audit Associate 的新工作机会
管理提醒
Undisclosed
Singapore
- Internal Audit: Independent assessment over the manner in which key risks within the organisations are identified, assessed, managed, reported and monitored.
- IT Audit: IT risk assessment (covering network, infrastructure, systems, applications, policies and operations) and remediation to ensure alignment with industry standards, regulatory requirements and business objectives.
- Sustainability Assurance: End-to-end environmental, social and governance (ESG) assessment, reporting and disclosure as well as independent assurance over sustainability reporting. ...
Posted
6 days ago
SGD4,000 - SGD4,000 每月
Singapore
- - We look after a portfolio made up of Consumer Banking Group (including Wealth Management), Legal & Compliance function (including Financial Crime & Security Services) and Corporate Functions (such as CRESA & GSMC etc.)
- Responsibilities:
- - Conduct audits for CBG audit portfolio and identify the associated risks ...
Posted
a month ago
SGD5,000 - SGD5,000 每月
Singapore
- Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
- Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
- Reporting ...
Posted
a month ago
SGD3,200 - SGD3,200 每月
Singapore
- Track and verify all transactions and documentation related to Cage and Slot operations, including manual jackpots
- Ensure Slot assets are operational and document reasons for any downtime
- Conduct meter readings and physical cash/token counts as directed ...
Posted
2 days ago
SGD12,860 - SGD12,860 每月
Singapore
- Strong background in reviewing ICAAP operational risk quantification (Pillar 2 capital adequacy) and validating end-to-end risks, automated controls, and operational dependencies associated with global payment services (e.g., WorldLink).
- Specialized in integrating Climate & Environmental (C&E) risks into enterprise risk frameworks, including refining materiality assessments, validating Climate Risk Adjusted Scores (CRAS), and addressing ECB C&E risk thematic review expectations.
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews ...
Posted
a day ago
Undisclosed
KL City
- Comprehensive leave benefits
- Proactively develop and maintain professional consultative working relationships within own function and with stakeholders inside the bank and respective support areas
- Use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks ...
Posted
9 hours ago
Assistant Manager, Programme (Accounting and Audit) Assistant Manager, Programme (Accounting and Audit)
Institute Of Singapore Chartered Accountants
SGD5,000 - SGD5,000 每月
Singapore
- Coordinate with ISCA’s international offices on SCAQ-related matters, including agreements, MOUs, programme outreach, joint initiatives, partner discussions and follow-up activities, ensuring arrangements are properly documented and aligned with approved programme requirements.
- Manage local institution accreditation and re-accreditation reviews, and support overseas accreditation reviews within agreed turnaround times.
- Oversee exemption assessments and related clarifications, ensuring decisions are consistently documented and aligned with approved policies and learning outcome requirements. ...
Posted
3 days ago
Assistant Manager , Pathways (Accounting and Audit) Assistant Manager , Pathways (Accounting and Audit)
Institute Of Singapore Chartered Accountants
SGD5,000 - SGD5,000 每月
Singapore
- Oversee examination-related communications and support arrangements, ensuring candidates and stakeholders receive clear guidance on requirements, timelines and processes.
- Assess and support university accreditation or module mapping arrangements for the ISCA Financial Forensic Accounting Qualification (FFAQ) and ISCA Sustainability Certifications.
- Review mapping materials, coordinate with assessors or subject matter experts, follow up on queries and ensure assessment outcomes are properly documented. ...
Posted
3 days ago
Undisclosed
Singapore
- Monitor compliance with internal policies and external regulations.
- Conduct risk assessments and support remediation efforts.
- Prepare audit documentation and present findings to senior leadership. ...
Posted
5 days ago
Undisclosed
Seletar
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified. ...
Posted
5 days ago
Undisclosed
Tuas
- What you’ll get
- An agile career and dynamic working culture in a global life sciences leader.
- An inclusive and ethical workplace that values diversity and integrity. ...
Posted
5 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
7 days ago
Undisclosed
Singapore
- Evaluate audit evidence to draw informed conclusions and address complex audit objectives.
- Review and update audit policies and procedures, staying aligned with professional standards and best practices.
- Manage a diverse client portfolio, fostering strong, long-term client relationships. ...
Posted
a month ago
Undisclosed
Singapore
- Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Manage 3rd party audit support team/ resources where applicable
- Participate in major business initiatives, and pro-actively advise and assist the business on change initiatives ...
Posted
16 days ago
Undisclosed
- Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
- Lead regional and global initiatives to drive governance & control standards on emerging risk areas. ...
Posted
17 days ago
MYR1,800 - MYR2,000 每月
- - Review and verify daily room, food and beverage, and other hotel revenue records for accuracy.
- - Check that all guest charges and payments are correctly recorded in the system.
- - Verify banquet revenue and ensure all event charges have been posted correctly. ...
Posted
16 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Job Type: Permanent
- Working Mode: On Site / Full Time
- Experience: Minimum 2+ years of hands-on experience in system security architecture, cybersecurity governance, risk and compliance (GRC), IT infrastructure, and secure system design, with experience in threat modelling, security frameworks, and cloud/hybrid environments. ...
Posted
17 days ago
Undisclosed
Singapore
- Identify control gaps and provide practical recommendations to strengthen IT governance, control design, and control effectiveness.
- Partner with business audit teams to support integrated and thematic audit reviews by providing technology expertise.
- Assess the adequacy and effectiveness of IT controls supporting business processes and critical technology environments. ...
Posted
9 days ago
Undisclosed
Singapore
- Participate in the provision of advisory services and ad-hoc reviews (e.g. special reviews at the request of senior management or regulators) with the objective of adding value and improving the governance, risk management, and control processes of the OCBC Banking Group, without Group Audit assuming management responsibility.
- Work as business partners with stakeholders and senior leadership across the Group, to communicate audit findings and agree on appropriate risk mitigation and remediation actions.
- Foster strong and enduring relationships with the business and act as a trusted advisor on risk and controls related to financial crime compliance, operational risk management as well as the key activities of the corporate functions. ...
Posted
18 days ago
SGD30,000 - SGD100,000 每月
Singapore
- Evaluating the adequacy and effectiveness of internal controls related to wholesale banking, including credit underwriting, loan origination, portfolio management, problem recognition and remedial management, as well as risk mitigation strategies.
- Providing value-added opinions and recommendations to improve the design and effectiveness of internal controls.
- Reviewing and assessing the appropriateness of audit issues, recommendations, and management responses, as well as adequacy of evidence for closure of management action plans. ...
Posted
18 days ago
Undisclosed
KL City
- Prepare and/or evaluate security requirements proposed for project or tender submissions.
- Define and employ governance and risk management procedures and methodologies.
- Define security roadmaps based on business and enterprise priorities. ...
Posted
17 days ago
SGD4,000 - SGD4,000 每月
Singapore
- Identify risks, propose solutions, and provide actionable recommendations to clients.
- Build and maintain strong client relationships through effective communication and service delivery.
- Stay updated on accounting, auditing, and regulatory developments. ...
Posted
22 days ago
Undisclosed
Alexandra
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/ expatriate and local staff ...
Posted
9 days ago
MYR1,000 - MYR1,000 每月
- Gaining exposure to diverse industries and clients
- We are an audit firm in Petaling Jaya seeking Accounting Intern to join our team. This internship position will provide you the opportunity to gain practical experience in auditing, accounting and tax.
- Responsibilities:
Posted
22 days ago
SAMSUNG ASIA PTE. LTD.
SGD8,500 - SGD8,500 每月
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/expatriate and local staff ...
Posted
9 days ago
Undisclosed
Bandar Utama
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
22 days ago
Undisclosed
Singapore
- Proactively apply data analytics capabilities to enhance the effectiveness of Internal Audit.
- Build and maintain healthy relationships with management and stakeholders, acting as a trusted risk advisor.
- Support ad-hoc projects, special thematic reviews, or independent investigations as required. ...
Posted
22 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
22 days ago
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