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57 Executive Internal Audit Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
Showing 57 jobs results for
"executive internal audit"
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SGD3,000 - SGD3,000 Per Month
Singapore
- Up to $4000/mth
- Review, update, and standardise finance and compliance policies across the Group.
- Develop and maintain finance Standard Operating Procedures (SOPs), process documentation, and process flowchart. ...
Posted
11 days ago
Undisclosed
- Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
- Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
- Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
19 hours ago
Undisclosed
- Execute audit procedures including testing of controls, documentation review, and data analysis.
- Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.
- Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management. ...
Posted
11 days ago
Undisclosed
Downtown Core
- Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned
- Bachelor’s Degree in Accountancy or any equivalent discipline
- Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered ...
Posted
14 days ago
Undisclosed
Singapore
- Prepare, organize, and maintain comprehensive audit working papers and supporting documentation to ensure compliance with audit standards and company policies.
- Perform audit testing and verification of financial records, operational documents, and business processes.
- Analyze financial data, transaction records, and operational information to identify risks, discrepancies, exceptions, and improvement opportunities. ...
Posted
10 days ago
Undisclosed
- Participate in risk assessment activities to identify and evaluate areas of significant risk.
- Develop, perform and review relevant data analytics on controls identified for testing.
- Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed. ...
Posted
11 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
- Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
- Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage. ...
Posted
7 days ago
National Environment Agency
Undisclosed
Singapore
- Supporting ad-hoc investigations or projects, and Audit Committee meetings
- Applying data analytics, business intelligence tools, and visualisation techniques to strengthen audit insights, with an awareness of emerging technologies and trends in the field.
- Professional Qualifications in Accountancy or a related field, with at least six years of internal and/or external audit experience. ...
Posted
7 days ago
Undisclosed
Singapore
- Review and investigate substantiated complaints impacting advisory conduct.
- Classify infractions with documented rationale and evidence.
- Consolidate review results into quarterly BSC grading. ...
Posted
15 hours ago
MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
22 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
10 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
10 days ago
Undisclosed
- Carrying out audit assignments and reporting to the Internal Auditor.
- Updating the audit programmes and system documentations.
- Gathering audit information and supporting documents. ...
Posted
18 days ago
Undisclosed
KL City
- Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
- Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
- Attend to ad-hoc matters. ...
Posted
23 days ago
Undisclosed
Singapore
- Prepare audit working papers and draft audit reports with clear observations, root causes, risk implications and recommendations.
- Monitor and follow up on the implementation of agreed management action plans and validate closure of audit findings.
- Conduct data analytics and leverage AI tools to enhance audit efficiency, risk identification and audit coverage. ...
Posted
8 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
3 days ago
Undisclosed
Singapore
- Review and investigate substantiated complaints impacting advisory conduct.
- Classify infractions with documented rationale and evidence.
- Consolidate review results into quarterly BSC grading. ...
Posted
24 days ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
- Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
- Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements. ...
Posted
22 days ago
Undisclosed
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures. ...
Posted
23 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
24 days ago
Undisclosed
Singapore
- audits
- Assist and facilitate in relevant IMS audits led by Rail Performance Management
- Department ...
Posted
17 days ago
Undisclosed
KL City
- Lead and oversee audit engagement, which include audit planning, field work and audit reporting.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business and demonstrate professional interest in providing the clients with quality service. ...
Posted
10 days ago
MYR500 - MYR500 Per Month
- Compliance & SOPs: Assist in reviewing, updating, and documenting Standard Operating Procedures (SOPs) and compliance initiatives.
- Administrative Support: Provide day-to-day administrative assistance to the team to ensure smooth execution of various audit assignments.
- Ad-hoc Tasks: Complete other tasks and special projects as assigned by the Audit & Compliance Department. ...
Posted
24 days ago
SEGI VALUE HOLDINGS SDN BHD
Undisclosed
- Maintain the accuracy, integrity, and completeness of financial records.
- Maintain and reconcile the General Ledger to ensure all financial transactions are accurately recorded.
- Prepare and process journal entries including: ...
Posted
17 days ago
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