300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"internal audit internship"
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Job "internal audit internship"
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Undisclosed
- Review compliance with applicable laws and regulations, including the Malaysian Companies Act, Employment Act 1955, MACC Act 2009, and relevant Vietnamese statutory requirements
- Prepare clear, concise audit reports and present findings to the CEO and relevant stakeholders
- Work cross-functionally with Finance, Operations, Sales, and People & Culture to drive remediation of audit findings ...
Posted
14 days ago
IT Internal Audit Manager (Listed Financial Institution) IT Internal Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
a month ago
Undisclosed
KL City
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
14 days ago
Undisclosed
Hong Kong
- Conduct risk-based assessments of Bullish’s technology infrastructure, cloud environments, trading platforms, and data management processes.
- Document audit scope, test procedures, findings, and recommendations clearly in workpapers in accordance with Internal Audit methodology.
- Identify IT control deficiencies, assess risk impact, and engage with technology stakeholders to agree practical remediation plans. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month
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
14 days ago
Undisclosed
KL City
- Build and maintain the Internal Audit dashboard: create “Key Risk/Issues Dashboard”, open-issue tracking and trend analysis to increase visibility and visualisation on main risks/issues arising from Internal Audit activities
- Develop the Internal Audit analytics methodology and playbook: document design of the analytics, version control and governance over models and AI agents to lead by example.
- Partner with the Group AI & Digital function: closely liaise and plug with the AI/Digital function at Vistra to embed good practices and understand the evolving AI/Digital ecosystem across the organisation. ...
Posted
a month ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
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
Natixis CIB Hong Kong
Undisclosed
Hong Kong
- Support functions audits
- Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
- Issue and prioritize value-added recommendations in order to enhance risk management ...
Posted
24 days ago
Undisclosed
Singapore
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance frameworks.
- Evaluate major technology initiatives and systems under development to ensure appropriate governance, controls, documentation, and security-by-design.
- Provide independent assurance over cybersecurity risk management, including protection of networks, cloud environments, systems, and sensitive data. ...
Posted
a month ago
Assistant Manager, Group Internal Audit (50 Travel) Assistant Manager, Group Internal Audit (50 Travel)
SEARCHASIA CONSULTING PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- Assess the effectiveness of operational processes, internal controls, and compliance with corporate governance requirements.
- Identify control gaps and process weaknesses, providing practical recommendations to improve operational efficiency and risk management.
- Prepare and present audit findings, reports, and recommendations to management while supporting special projects and regional audit activities across ASEAN and other locations. ...
Posted
a month ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
16 hours ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Reg No. R1987809BeathChapman Pte LtdLicense no. 16S8112
Posted
8 hours ago
SGD4,000 - SGD4,000 Per Month
Singapore
- · Plans and conducts financial, operational and compliance audit of the entities in the Group including overseas subsidiaries. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures
- · Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
- · Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness of the control systems of functions reviewed ...
Posted
4 days ago
Undisclosed
Singapore
- Apply data analytics to assess the internal control environment.
- Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
- Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units. ...
Posted
15 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Perform process walkthroughs, control testing, and detailed fieldwork under supervisory guidance
- Identify risks, control weaknesses, and inefficiencies, and propose practical and value-added improvements
- Evaluate the design and operating effectiveness of internal controls and risk management frameworks ...
Posted
7 days ago
Undisclosed
- Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
- Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
- To perform any other duties as and when required. ...
Posted
8 days ago
Undisclosed
Hong Kong
- Senior Stakeholder Engagement: Deliver clear, actionable insights to senior management and collaborate with regulators and business units.
- Team Development: Mentor junior auditors, promote audit excellence, and uphold international standards.
- Extensive experience in internal audit, with exposure to both corporate credit risk and international audit functions. ...
Posted
13 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
9 days ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
25 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
10 days ago
Undisclosed
Singapore
- Engage and communicate with relevant stakeholders throughout the audit and conduct follow-up reviews on the implementation of corrective actions
- Communicate the audit outcome to Management
- Perform other duties as assigned ...
Posted
10 days ago
Undisclosed
Singapore
- Apply data analytics to assess the internal control environment.
- Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
- Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units. ...
Posted
12 days ago
Undisclosed
- Execute design and operating effectiveness testing of internal control systems.
- Support evidence collection, sample definition, and remediation tracking.
- Use structured templates and automated scripts where applicable. ...
Posted
19 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Takes on the role of Safety Officer in the Office (Office Fire Warden & First Aider)
- At least 1 year of experience as a safety officer
- WSQ Advanced Certificate in Workplace Safety and Health ( Level B ) ...
Posted
6 days ago
Undisclosed
Singapore
- 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
12 days ago
Undisclosed
Singapore
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
- Conduct risk assessments related to emerging trends ...
Posted
16 days ago
Undisclosed
Singapore
- Ensure proper audit evidence is obtained and audit documentations 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
Singapore
- Helping clients develop, implement and strengthen their Board governance and risk management framework;
- Conducting business processes and controls reviews, identifying gaps, assessing risks and providing recommendations for remediation;
- Draft findings in report deliverables with clear and concise business writing abilities as well as confident presentation skills; ...
Posted
13 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- - Team leadership, Presentation & Communciation skills
- - Bachelor Degree of Finance & Accountancy
- Interested candidates, please forward detailed resume to [email protected].
Posted
22 days ago
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