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300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
Showing 322 jobs results for
"internal audit internship"
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CGS International Securities Malaysia
Undisclosed
KL City
- Supervise audit assignments, provide coaching and guidance to the team, drive risk-based audit planning, and ensure audit assignments are conducted in accordance with audit plan, internal audit methodology, applicable standards, regulatory requirements, and within agreed timelines.
- Lead and execute audit engagements, including planning, defining audit scope, executing fieldwork, and reporting.
- Design, enhance or review audit programmes, flowcharts, working papers, and ensure all audit documentation complies with internal audit standards and supports audit conclusions. ...
Posted
6 days ago
Undisclosed
Singapore
- Prepare draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.
- Validate audit findings to ensure remediation action is effective and root causes have been addressed.
- Perform other duties and responsibilities as assigned by supervisor. ...
Posted
9 days ago
Undisclosed
- Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
- Lead regional and global initiatives to drive governance & control standards on emerging risk areas. ...
Posted
17 days ago
Undisclosed
Singapore
- Ensure Internal Audit’ s compliance with local regulatory requirements.
- Deliver meaningful risk and controls insights to the Singapore Committee and APAC governance bodies, when required.
- Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness. ...
Posted
23 days ago
Undisclosed
KL City
- Travel overseas on a bi-annual basis (EMEA) and SEA, creating close connections in international markets and keeping abreast with current audit industry practices that are relevant to business.
- Internal Audit Senior Manager (KL) Your new company MNC Group of Companies, leading in their industry in Manufacturing and Production. With operations globally, they are currently growing in their current market as well as diversifying in adjacent industries. Your new role
- What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Posted
10 days ago
Undisclosed
Singapore
- Drive continuous improvement by enhancing audit methodologies and championing the use of data analytics, automation and AI to improve audit effectiveness.
- Partner with stakeholders across the organisation to strengthen governance, risk management and internal controls.
- Degree in Accountancy, Business or a related discipline, with professional qualifications such as CIA, CA, CISA and/or CRMA preferred. ...
Posted
18 days ago
Undisclosed
- Provide consultancy and advisory services on areas for improvement in business processes, internal controls and operational efficiencies
- To carry out special review, investigation and other ad hoc assignments, as and when requested by the management
- Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors ...
Posted
18 days ago
Undisclosed
KL City
- Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
- Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
- Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
11 days ago
Undisclosed
KL City
- Working with Senior Internal Stakeholders and External Stakeholders, CEO, COO, Business Project Heads
- Bachelors Degree AND relevant qualification (ACCA, ACA, CPA, CIA and/or MBA)
- >12 years Internal Audit experience, leading team and preferably from Manufacturing industry MNCs ...
Posted
24 days ago
Undisclosed
Singapore
- Supports preparation of Audit Committee papers as assigned.
- Perform administrative duties, when required .
- Degree in accounting ...
Posted
24 days ago
Undisclosed
Singapore
- Ensure Internal Audit’ s compliance with local regulatory requirements.
- Deliver meaningful risk and controls insights to the Singapore Committee and APAC governance bodies, when required.
- Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness. ...
Posted
24 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
24 days ago
Undisclosed
Singapore
- Ensure Internal Audit’ s compliance with local regulatory requirements.
- Deliver meaningful risk and controls insights to the Singapore Committee and APAC governance bodies, when required.
- Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness. ...
Posted
24 days ago
Undisclosed
Singapore
- Ensure Internal Audit’ s compliance with local regulatory requirements.
- Deliver meaningful risk and controls insights to the Singapore Committee and APAC governance bodies, when required.
- Build and maintain strong relationships with internal stakeholders to promote a culture of risk awareness. ...
Posted
24 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
13 days ago
Undisclosed
KL City
- Working with Senior Internal Stakeholders and External Stakeholders, CEO, COO, Business Project Heads
- Bachelors Degree AND relevant qualification (ACCA, ACA, CPA, CIA and/or MBA)
- >12 years Internal Audit experience, leading team and preferably from Manufacturing industry MNCs ...
Posted
24 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Develop recommendations to improve internal controls, operating efficiency, and adequacy of Company records and recordkeeping.
- Report audit findings and give recommendations based on audit results to management.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies identified during audits. ...
Posted
14 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
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
20 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Identifying critical issues and recommending the appropriate courses of action / improvements for the organisation’s operations.
- Prepare and tabulate audit findings, and feedback to immediate supervisor, and to follow up on agreed actions from previous audits.
- Travelling around the region is expected. ...
Posted
24 days ago
Undisclosed
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
25 days ago
Undisclosed
KL City
- Annual performance bonus & promotion review
- ACCA Platinum Employer & study bond available
- Experience in internal and/or external audit ...
Posted
25 days ago
Undisclosed
Singapore
- Assist Senior Director, Joint Venture Audit and GCIA in matters relating to major associates and joint ventures.
- Partner management of Singtel Group and major associates and joint ventures in an internal control and risk management advisory role.
- Build rapports and promote collaborations and knowledge exchange with the Internal Audit teams of major associates and joint ventures. ...
Posted
11 days ago
Undisclosed
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
25 days ago
Undisclosed
Singapore
- Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
- Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
- Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy. ...
Posted
6 days ago
Undisclosed
Singapore
- Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
- Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
- Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy. ...
Posted
6 days ago
MS FIRST CAPITAL INSURANCE LIMITED
SGD5,500 - SGD5,500 Per Month
Singapore
- Monitor and follow up on the remediation of open audit issues to ensure timely and effective resolution
- Continuously maintain and enhance audit procedures to ensure they remain effective and up to date with industry standards
- Assist with audit training and orientation to build audit capabilities within the team ...
Posted
16 days ago
Undisclosed
- Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
- Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
- Able to apply governance, risk and controls concepts and understanding into audit recommendations ...
Posted
20 days ago
Undisclosed
Singapore
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
- Produce clear and concise final reports within agreed timelines.
- Track remediation and provide progress updates to Management and the Audit Committee. ...
Posted
2 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 day ago
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