1,700+ Auditor Job Vacancies Malaysia July 2026 | High Salaries

显示1,711个工作的结果 "auditor"
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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. GIAI methodology has defined “Habits of a Human Auditor” which are aligned to the Group’s valued behaviours and communicated across the function.
  • To lead through example, build the appropriate culture and values, develop valued, engaged and motivated teams, grow our people, strengthen inclusivity, team engagement, wellbeing and psychological safety. ...
Posted
4 days ago
Undisclosed

Singapore

  • The role holder is expected to demonstrate strong leadership, excellent communication skills, constructive challenge and thought leadership in driving automation, standardisation and efficiency, while actively embracing, promoting and embedding the effective use of AI and advanced analytics across the audit lifecycle.
  • 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. ...
Posted
5 days 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
SGD5,000 - SGD7,000 每月

Singapore

  • Around 3-6 years of consulting experience in the audit function.
  • Entrepreneur mindset, keenness for a client facing role as you will be required to interact with clients frequently.
  • Candidates from a Big 4 audit or similar background will be advantageous. ...
Posted
a month ago
Undisclosed

KL City

  • Learn how to work independently and in a team.
  • Full-time, permanent positions with up to 6 months' probation.
  • Job Requirements ...
Posted
a month 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
19 days ago
Undisclosed

Hong Kong

Posted
14 days ago
Undisclosed

Singapore

  • Perform continuous risk assessment to monitor and assess any material changes in the risk profile of the digital bank on an ongoing basis
  • Ensure that business audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirements
  • Ensure that IA team members have a full and complete understanding of the nature and scope of the relevant risks involved by providing guidance and support throughout each audit ...
Posted
a month ago
Undisclosed

Singapore

  • Key Responsibilities
  • Lead the QAIP, including internal and external quality assessments, lifecycle reviews, thematic reviews, work-paper quality reviews, action tracking and remediation follow-up.
  • Independently assess audit planning, fieldwork, reporting and closure against Group Audit methodology, IIA standards, regulatory expectations and internal governance requirements. ...
Posted
4 days ago
Undisclosed

Singapore

  • Produce clear QAIP reports, quality ratings, thematic findings and improvement recommendations for the Group Audit COO, Group Chief Internal Auditor, senior management and Board-level forums.
  • Track QAIP deficiencies and remediation actions to ensure timely and sustainable closure by audit teams.
  • Provide constructive feedback and coaching to improve audit quality, documentation standards and methodology compliance while maintaining QAIP independence. ...
Posted
4 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
20 days ago
SGD3,500 - SGD3,500 每月

Singapore

  • Prepare reports & documentation for risk assessments, audits & compliance activities.
  • Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
  • Risk assessments across operational activities, ensuring potential risks are identified & mitigated. ...
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
21 days ago
Undisclosed

Singapore

  • Audit work include evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site comply with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
  • Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and Company’s policies and procedures for construction-related operations.
  • Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence (such as comprehensive site photo) for review by Team leader. Resolve review notes and apply learning to future assignments. ...
Posted
6 days 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
13 days 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
24 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
21 days 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
19 days 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
19 days ago
MYR3,000 - MYR8,000 每月

Malaysia

  • Provide leadership to promote the audit function in the organization
  • Demonstrate knowledge of prevailing accounting standards, accounting disclosure requirements, and applying these to allocated work.
  • Recognised university degree and / or relevant professional qualification in Accounting, Finance or equivalent ...
Posted
3 days ago
Undisclosed

Singapore

  • Produce clear QAIP reports, quality ratings, thematic findings and improvement recommendations for the Group Audit COO, Group Chief Internal Auditor, senior management and Board-level forums.
  • Track QAIP deficiencies and remediation actions to ensure timely and sustainable closure by audit teams.
  • Provide constructive feedback and coaching to improve audit quality, documentation standards and methodology compliance while maintaining QAIP independence. ...
Posted
4 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
13 days ago
SGD7,000 - SGD7,000 每月

Singapore

  • Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
  • Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
  • Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
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
18 days ago
SGD3,500 - SGD4,000 每月

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
16 days ago
SGD4,000 - SGD5,500 每月

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
16 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
17 days ago