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300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
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"internal audit internship"
不要错过任何 Internal Audit Internship 的新工作机会
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Undisclosed
Singapore
- Lead and execute assigned audit projects from planning through to reporting.
- Prepare and present audit deliverables with clear, concise, and professional business writing.
- Work closely with business operations and other functional teams to provide advisory support. ...
Posted
3 days ago
Undisclosed
Singapore
- Populating test templates and supporting sample tracking under the Director’s review.
- Maintaining follow-up logs for management action plans and remediation status.
- Implementing continuous monitoring test plans with automation. ...
Posted
2 days ago
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
- Minimum of 8 years Experience in internal audit, risk assurance, or related roles, preferably within corporate or financial environments.
- High level of integrity, attention to detail, and ability to work both independently and as part of a diverse team. ...
Posted
21 days ago
AVP, Credit Auditor - Reviewer, Internal Audit Department AVP, Credit Auditor - Reviewer, Internal Audit Department
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Identify control weaknesses, root causes, and emerging risk themes, and provide practical and value-adding recommendations to Management to strengthen credit risk management and internal controls.
- Apply data analytics to support audit assessments on the internal control environment and bank’s credit portfolio.
- Establish and develop good working relationship with Management of assigned Business Units to support effective annual risk assessment and continuous monitoring to drive appropriate ongoing audit coverage. ...
Posted
a day ago
MYR1,700 - MYR2,500 每月
- Verify that all supporting documents are signed, dated, and properly filed.
- Review documents such as tenancy agreements, agency forms, tenant and landlord identification documents, approval forms, commission-related documents, and other transaction records.
- Identify missing, incomplete, expired, or inconsistent documentation and follow up with the relevant parties for rectification. ...
Posted
a month ago
Undisclosed
Singapore
- Oversee quality assurance (both external and internal) and improvement activities for local audit functions, including to provide guidance on development and implementation of corrective action plans arising from external quality assurance findings where necessary.
- Provide training to MFGC entities’ auditors on the SMBC’s audit methodology and risk assessment processes. Provide advisory and direct oversight for MFGC entities without an internal audit function.
- Engage in and coordinate IADAP periodic governance forums, including meetings with local audit management, senior management, and Audit Committees of MF entities. ...
Posted
3 days ago
Undisclosed
KL City
- • Assist the audit team in planning and executing internal audit assignments.
- • Review and organise audit documents and supporting information.
- • Perform basic audit testing and document audit work under supervision. ...
Posted
16 days ago
Undisclosed
KL City
- Have completed at least the 2nd year of a degree programme with CGPA score of at least 3.0.
- Be available for a minimum period of 3 months (preferably 6 months).
- Show active involvement in extra-curricular activities in school/college/university. ...
Posted
2 days ago
Undisclosed
- Hands-on experience conducting financial audits, including planning, fieldwork, testing, and reporting.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications such as CIA, ACCA, CIMA, or CPA are an advantage.
- Experience in internal audit or assurance roles, ideally within manufacturing, construction, or technology-driven organizations. ...
Posted
2 days ago
Associate Director, Internal Audit, Office of Internal Audit Associate Director, Internal Audit, Office of Internal Audit
HYPERSCAL SOLUTIONS PTE. LTD.
SGD9,300 - SGD9,300 每月
Singapore
- Review the audit scope, risks assessment, audit results and audit reports prepared by team of auditors and assess adequacy of coverage and controls to form an audit opinion.
- Supervise and review team members' Risk and Controls Matrix and make sure that field work(s) are satisfactorily completed, adequate documentation and supporting and results are factual.
- Allocate and manage audit resources, including managing external outsourced vendors and their performance, and monitor resource budget. ...
Posted
6 days ago
Associate Director, Internal Audit, Office of Internal Audit Associate Director, Internal Audit, Office of Internal Audit
Singapore Management University
Undisclosed
Singapore
- Review the audit scope, risks assessment, audit results and audit reports prepared by team of auditors and assess adequacy of coverage and controls to form an audit opinion.
- Supervise and review team members' Risk and Controls Matrix and make sure that field work(s) are satisfactorily completed, adequate documentation and supporting and results are factual.
- Allocate and manage audit resources, including managing external outsourced vendors and their performance, and monitor resource budget. ...
Posted
6 days ago
Internal Auditor – Retail Fuel - Car Wash Operations Internal Auditor – Retail Fuel - Car Wash Operations
Em Impex Venture (m) Sdn Bhd
MYR1,900 - MYR2,200 每月
- Payout and Expense Verification
- Reporting & Recommendations
- Compliance & Internal Control ...
Posted
13 hours ago
SGD3,400 - SGD3,400 每月
Singapore
- Design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
- Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
- Identify corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel. ...
Posted
3 days ago
Undisclosed
Singapore
- 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
a day ago
SGD6,400 - SGD6,400 每月
Singapore
- Keep updated with internal control audit trends to ensure audit processes remain effective
- Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous
- 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
17 hours ago
SGD9,900 - SGD11,650 每月
WFH
Singapore
- Your main task will be to coordinate and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning, executing and reporting internal audits across a range of business areas.
- The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
- We are a newly formed team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function. ...
Posted
3 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
5 days ago
Undisclosed
Malaysia
- Develop and execute a comprehensive annual internal audit plan that aligns with the organisation’s strategic objectives and addresses key business risks.
- Lead all aspects of planning, scoping, risk assessment, execution, and reporting for internal audit engagements covering operational, financial, and compliance areas.
- Evaluate the effectiveness of internal controls, governance practices, and operational processes by analysing end-to-end workflows, identifying control gaps, assessing risks, and recommending improvements. ...
Posted
6 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Plan for regular team meeting, opening and closing meeting
- Prepare and collate findings and / or feedback from team members for closing meeting presentation and inclusion in the audit report
- Lead, coach and supervise junior staff to perform audits ...
Posted
7 days ago
Undisclosed
Hong Kong
- Audit Planning & Execution
- Develop an annual internal audit plan based on risk analysis and submit it to the Audit Committee for approval
- Define audit objectives, scope, and detailed audit procedures for each audit engagement ...
Posted
7 days ago
Undisclosed
Hung Hom
- Découvrez comment vous pouvez faire une différence dans la vie des personnes, des familles et des communautés du monde entier.
- De scription de poste :
- Catégorie d'emploi : ...
Posted
9 days ago
Undisclosed
Hung Hom
- Discover how you can make a difference in the lives of individuals, families and communities around the world.
- Job Description:
- Job Category: ...
Posted
9 days ago
MYR6,000 - MYR6,500 每月
Bangsar South
- Office is conveniently accessible via LRT Kerinchi Station.
- Group insurance and hospitalizations.
- Medical treatment, vision, and dental claims. ...
Posted
9 days 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
10 days ago
SGD9,000 - SGD9,000 每月
Singapore
- Interpret and integrate regulatory requirements (such as MAS TRM, DORA, APRA CPS 234) into audit planning and execution.
- Liaise with a variety of technology and business stakeholders, delivering clear, actionable insights and recommendations.
- Contribute to special reviews, investigations, or time-sensitive risk assessments as needed. ...
Posted
10 days ago
Undisclosed
Singapore
- Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
- Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
- Assist in identifying corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel. ...
Posted
10 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
11 days ago
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