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2,100+ Auditor Job Vacancies Malaysia October 2026 | High Salaries - Page 50
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"auditor"
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Undisclosed
Singapore
- Document needs and objectives, current operational procedures, issues.
- Implement SOP and knowledge base to assure continued operational effectiveness of audit and compliance management actions and controls.
- Identify system/data products deficiencies and performance gaps. ...
Posted
18 days ago
Undisclosed
Singapore
- Determine areas of IT risks and appraise their significance in relation to operational factors of cost, schedule and resources
- Define audit projects according to degree of risk, significance, and frequency of coverage
- Ensure that audits adhere to established audit standards and objectives ...
Posted
a month ago
Undisclosed
Singapore
- Collaborate with business leaders, support thematic reviews, and build strong stakeholder relationships across the region.
- Guide and motivate a high-performing team of auditors while owning audit quality and remediation tracking.
- 8–10 years in IT audit (covering infrastructure, application, and cybersecurity), ideally within Banking or Insurance. ...
Posted
23 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Evaluate operational effectiveness and highlight key risks or control weaknesses.
- Prepare clear audit findings, summaries and reports for management review.
- Recommend practical corrective actions and follow up on agreed audit actions. ...
Posted
a day ago
Undisclosed
Singapore
- Prior experience in audit, compliance or risk, preferably within telecommunications.
- Strong analytical, reporting and documentation skills with excellent attention to detail.
- Strong written and verbal communication skills, with the ability to engage external stakeholders. ...
Posted
23 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- If you are interested in both accounting and working with data, this is an opportunity to develop practical skills beyond what you learn in the classroom.
Posted
23 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
a month ago
SHINEWING (HK) CPA Limited
AIA Shared Services
Undisclosed
KL City
- Build strong audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
- Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements
- Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
23 days ago
Undisclosed
Singapore
- Review room revenue, Food & Beverage revenue, events revenue and other income streams for completeness and accuracy.
- Reconcile daily cash collections and bank deposits against bank statements, investigating and resolving any discrepancies in a timely manner.
- Ensure all rebates, allowances, discounts, complimentary transactions and voids are properly authorised in accordance with company policies. ...
Posted
24 days ago
Undisclosed
KL City
- Resolve complex escalations related to incorrect postings, mismatches, missing documentation, or unclear account balances, performing root-cause analysis and implementing corrective actions
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the appropriate channels ...
Posted
15 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Support integrated audits by assessing governance and risk management frameworks across major functions.
- Develop and refine the annual audit plan to incorporate emerging risks, regulatory expectations, and business priorities.
- Establish strong stakeholder relationships to promote effective governance and risk management practices. ...
Posted
8 days ago
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
Exceltech Computers Pte. Ltd.
Undisclosed
WFH
Singapore
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
24 days ago
Undisclosed
台灣
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
24 days ago
Undisclosed
Hong Kong
- Develop good knowledge of the Group’s strategy, products, risk management processes, and operating platforms.
- Keep abreast of industry developments and business trends. Conduct research on industry and risk topics to increase the effectiveness of audit coverage and GIA’s ability to add value to the Group.
- Validate remediation of audit issues in an effective and timely manner. ...
Posted
24 days ago
Undisclosed
Taman Wilayah Selayang
- Attention to Detail: Review room rates, room status, complimentary rooms and outlet transactions to identify and follow up on discrepancies.
- Documentation & Compliance: Maintain accurate records and ensure all audit documents are properly filed and comply with hotel policies and accounting procedures.
- Team Support: Work closely with Front Office, F&B, Revenue and other departments to resolve discrepancies and support smooth financial operations. ...
Posted
a month ago
Undisclosed
Singapore
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
- Demonstrate professionalism and competence in the audit client's environment ...
Posted
a month ago
Undisclosed
- Manage the end-to-end Corrective and Preventive Action (CAPA) lifecycle, driving root cause analysis (RCA) and ensuring on-time remediation of audit findings and IT deviations
- Ensure all regulated ERP systems comply with Roche Computerized System Validation (CSV) policies, GxP Data Integrity (ALCOA++), Annex 11, 21 CFR Part 11, GAMP standards, and AI validation SOPs
- Maintain and monitor IT General Controls (ITGCs) across User Access & Authorizations, Change Management (SolMan/ChaRM), IT Operations, Segregation of Duties (SoD), and emergency firefighter access ...
Posted
16 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
- If you are interested in both accounting and working with data, this is an opportunity to develop practical skills beyond what you learn in the classroom.
Posted
24 days ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
17 days ago
Undisclosed
Singapore
- Collaborate with stakeholders within Group Audit to develop practical, simplified solutions addressing division-specific risks.
- Support special projects aligned with Group Audit priorities.
- Monitor measurable key performance indicators (KPIs) for audit teams to achieve the division’s goals. ...
Posted
25 days ago
Undisclosed
Singapore
- Undergraduate currently in Year 2 or Year 3, pursuing a degree in Business Artificial Intelligence Systems, Information Systems, Computer Science, Computer Engineering, Industrial & Systems Engineering, Information Engineering & Media, or a related discipline
- Interest in IT audit, risk management, or governance, particularly in understanding IT controls and compliance practices
- Basic understanding of IT systems and infrastructure, including how systems support business operations ...
Posted
17 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Prepare monthly management reports and financial schedules.
- Review invoices and quotations, identify discrepancies, and liaise with vendors to resolve issues promptly.
- Ensure compliance with relevant accounting standards, company policies, and statutory requirements. ...
Posted
12 days ago
Undisclosed
Singapore
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
25 days ago
Internal IT Audit Manager (APAC region) – based in Petaling Jaya Internal IT Audit Manager (APAC region) – based in Petaling Jaya
Peoplelake Resources Sdn. Bhd.
MYR14,000 - MYR16,000 Per Month
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
- Build and sustain effective working relationships across all Business Units and Divisions
- Collaborate closely with fellow Asia Pacific audit managers on joint and cross-regional engagements ...
Posted
4 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Develop monitoring tools, testing aids and reporting materials to improve the quality, consistency and efficiency of compliance assurance activities.
- Consolidate monitoring results and regulatory information for reporting to Senior Management, Board, Head Office and other relevant stakeholders.
- Support regulatory inspections and internal or external audits by coordinating information requests, preparing responses and following up on review matters. ...
Posted
2 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Conduct due diligence on new business relationships and support on-going due diligence requirements from business partners.
- Minimum 'A' level or Diploma with experience in the financial advisory industry.
- Will be a clear advantage if candidate has compliance qualification or experience in the FA or insurance industry. ...
Posted
5 days ago
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