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1,800+ Auditor Job Vacancies Malaysia July 2026 | High Salaries
显示1,858个工作的结果
"auditor"
不要错过任何 Auditor 的新工作机会
管理提醒
Undisclosed
- Attend end-of-audit discussions with auditees to confirm findings, root causes, and agreed recommendations
- Review draft audit reports to ensure all significant findings, their underlying risks, and impacts are properly reported with effective recommendations to strengthen internal controls
- Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings ...
Posted
22 days ago
Undisclosed
Singapore
- Collaborate with cross functional teams within Risk Services, contributing innovative ideas that support business transformation and advancement of technology initiatives.
- Final year Accountancy, Information Technology, Computer Science, Computer Engineering or a non-IT degree with an emphasis in Technology/ Information Systems student from local and overseas universities preferred.
- Good track record of academic achievements. ...
Posted
25 days ago
Undisclosed
Hong Kong
- Technical knowledge in audit, including internal control knowledge, process analysis, data literacy, risk identification and assessment and management, professional ethics, and engagement / project management
- Fluency in English mandatory
- Knowledge of Cantonese and Mandarin an asset ...
Posted
15 days ago
HRNET VENTURES PTE. LTD.
SGD3,750 - SGD3,750 每月
Singapore
- Structured career progression and development opportunities
- Stable employment with a reputable organisation
- Perform daily audits of operational and financial transactions in accordance with established policies, procedures, and internal controls. ...
Posted
10 days ago
Undisclosed
- Identify control weaknesses, operational inefficiencies, potential fraudulent activities and areas for process enhancement.
- Prepare comprehensive audit reports, present audit findings to Management and recommend practical corrective actions.
- Monitor and follow up on audit findings to ensure timely implementation and closure of corrective actions. ...
Posted
a month ago
Undisclosed
- 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
22 days ago
Undisclosed
- 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
22 days ago
SGD4,500 - SGD4,500 每月
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
a month ago
Undisclosed
KL City
- Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
- Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
- Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
18 days ago
Undisclosed
- 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
18 days ago
Undisclosed
Hong Kong
- Develop audit programs and create testing strategies for key controls under the supervision of the Director of Internal Audit.
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. ...
Posted
16 days ago
Undisclosed
KL City
- Plan the specific audits by:-
- Identifying objectives, risks and controls;
- Identifying process design gaps, improvement opportunities and any instances of over-control during walkthrough of business units’ processes; ...
Posted
12 days ago
Undisclosed
- 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
18 days ago
Undisclosed
- 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
18 days ago
Undisclosed
- 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
- 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
a month ago
Undisclosed
Hong Kong
- Prepares and/or reviews internal audit reports of findings and recommendations for delivery to management.
- Lead meetings with clients for the purpose of presenting audit findings and recommendations; conducts audit opening meetings with client.
- Monitor audit findings to ensure effective resolution. ...
Posted
16 days 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
12 days ago
Undisclosed
KL City
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
- Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies. ...
Posted
11 days ago
Undisclosed
KL City
- Perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists and review working papers.
- Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction. ...
Posted
12 days ago
Undisclosed
KL City
- As the External Auditor, you will lead and manage audit engagements for a diverse portfolio of clients, ensuring the delivery of high-quality assurance and advisory services. Working closely with clients and senior stakeholders, you will assess financial and operational risks, provide valuable insights, and support businesses in strengthening their financial reporting and compliance frameworks.
- What you'll need to succeed
- - Sound knowledge of auditing and accounting standards, (e.g. MFRS, ISQM), and applicable auditing standards (e.g. SARS, ISA). ...
Posted
18 days ago
SGD15,000 - SGD20,000 每月
Central
- Deliver exceptional client service. Maximise results and drive high performance from our people while fostering collaboration across businesses and geographies.
- Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contributions.
- Develop high-performing teams through challenging and meaningful opportunities and recognise them for the impact that they make. ...
Posted
23 days ago
Undisclosed
Singapore
- Willing to learn, adapt & grow in a fast paced work environment?
- Execute audits of the company, in order to provide an objective and independent assurance on the adequacy and effectiveness of the internal controls, risk management and governance of the Company.
- Assist in the formulating of the annual risk-based audit plans. ...
Posted
a month ago
SGD10,000 - SGD10,000 每月
Singapore
- Working Hours: 5 days (Mon to Fri: 8:45am – 6:00pm)
- Salary Package: Basic + AWS + Performance Bonus
- Duration: Permanent ...
Posted
a month ago
SGD15,000 - SGD15,000 每月
Singapore
- Deliver exceptional client service. Maximise results and drive high performance from our people while fostering collaboration across businesses and geographies.
- Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contributions.
- Develop high-performing teams through challenging and meaningful opportunities and recognise them for the impact that they make. ...
Posted
23 days ago
Undisclosed
Singapore
- Work collaboratively with other team members to ensure audit work and projects undertaken provides appropriate assurance.
- Influence and facilitate changes to improve the control environment to mitigate risks to an acceptable level.
- Work with the team to maintain and develop relationships with key stakeholders to help ensure audit effectiveness. ...
Posted
18 days ago
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