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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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Manage Alert
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
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
4 days ago
Undisclosed
Singapore
- Participate in profit improvement projects with a view to enhancing operating efficiency and improving financial resilience
- Be able to facilitate and drive risk workshops with the aim of deriving risk profiles and providing recommendations to strengthen risk miitigation actions
- Be effective in the use of data analytics tools to improve engagement effectiveness and render quality insights to clients ...
Posted
5 days ago
MAINFREIGHT (S) PTE LTD
SGD4,500 - SGD5,000 Per Month
Ang Mo Kio
- Check if debtor payments are promptly paid up and identify gaps for improvement.
- Reconcile vendor and bank statements to ensure financial accuracy
- Prepare and maintain detailed accounting reports for internal use ...
Posted
5 days ago
Undisclosed
Singapore
- Our client is an industry leader embarking on a strategic transformation to modernise and elevate its Corporate Audit function, ensuring it is fit for purpose in an increasingly complex business environment. Following recent leadership changes, an exciting opportunity has arisen for a seasoned Internal Audit professional to play a key role in shaping the future direction of the function.
- Role
- Reporting to the Board and administratively to the CEO, this position represents an exciting and challenging opportunity for a dynamic individual to develop and lead an audit organization in the region. You will manage all aspects of planning and executing risk based financial and operational audits, as well as making appropriate recommendations to management. You will liaise with senior management, to identify opportunities to introduce best practices in the internal financial control environment, and through ad hoc assignments, provide financial and business consulting advice to department heads. ...
Posted
25 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
21 days ago
MAINFREIGHT (S) PTE LTD
SGD4,500 - SGD4,500 Per Month
Singapore
- Check if debtor payments are promptly paid up and identify gaps for improvement.
- Reconcile vendor and bank statements to ensure financial accuracy
- Prepare and maintain detailed accounting reports for internal use ...
Posted
7 days ago
Undisclosed
KL City
- Specialist technology company - Part of larger, listed listed company with long term government projects
- Diagnose organizational weaknesses and translate them into actionable improvements.
- Establish the Internal Audit Charter and complete the first internal audit cycle covering ...
Posted
7 days ago
Undisclosed
Singapore
- Gain exposure to risks and internal control concepts - how to identify key risks and assess the design and effectiveness of internal controls
- Exposure to various industries and processes across Keppel businesses
- Develop analytical and critical thinking skills ...
Posted
10 days ago
Undisclosed
- Conduct discussions and presentations with management throughout the audit engagements, highlighting observations, risks and recommendations for process improvement.
- Prepare clear and concise audit reports, expressing opinions on the adequacy and effectiveness of governance, risk management and internal control systems.
- Monitor and evaluate the adequacy of corrective actions taken by auditees and management to address audit findings. ...
Posted
21 days ago
Undisclosed
KL City
- Evaluate effectiveness and efficiency of internal controls in audits performed.
- Identify weaknesses in control activities, and ensure management develop action plans that address control weaknesses identified. Where applicable make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review. ...
Posted
18 days ago
Undisclosed
KL City
- Partner with business stakeholders to validate audit observations and ensure findings are practical and aligned with business operations.
- Maintain and track audit findings and management action plans, ensuring timely closure and proper documentation.
- Prepare audit reports, working papers and updates for internal stakeholders and management. ...
Posted
22 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
17 days ago
Industrial And Commercial Bank Of China (Asia) Ltd
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
17 days ago
Undisclosed
Singapore
- Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit.
- Manage relationships with stakeholders relevant to areas of domain expertise (compliance, security and engineering) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
- Bachelor’s degree in Business, Accounting, Computer Science or equivalent practical experience. ...
Posted
a month ago
MYR4,000 - MYR7,000 Per Month
Setia Alam
- Performance Monitoring : Track the progress of property cleanliness scores (guest review, internal audits) and implement corrective action plans where standards fall short.
- Standard Operating Procedures (SOPs) : Continuous evaluation of existing housekeeping SOP's recommending and implementing updates to improve efficiency, hygiene standards, and consistency across all locations.
- Education : At least Diploma or Degree in related field ...
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
- Ensure compliance with company policies and SOPs, internal controls and regulatory requirements
- Prepare audit working papers and audit reports.
- Assist in following up on corrective actions and monitor implementation of previous audit. ...
Posted
a month ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Per Month
Singapore
- Communicate internal audit results with management
- Play an active role in maintaining and reviewing audit working papers to ensure alignment with organization-wide policies and procedures, keeping them up to date with current legislation and best practices.
- Fluent in English, both spoken and in writing ...
Posted
19 days ago
Internal Audit Manager (Listed Property Developer) Internal Audit Manager (Listed Property Developer)
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
14 days ago
Undisclosed
Malaysia
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
14 days ago
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
14 days ago
Accountant-General's Department (Singapore)
Undisclosed
Singapore
- Strong analytical skills, resourceful, meticulous and a team player
- Good communication and interpersonal skills
- Ability to interact with management at all levelsYou will be notified whether you have been shortlisted within 4 weeks from the closing date of this job posting.All new hires are appointed on a two-year contract in the first instance and will be assessed and considered for permanent tenure over time, based on performance.
Posted
24 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
a month ago
Undisclosed
Singapore
- Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Manage 3rd party audit support team/ resources where applicable
- Participate in major business initiatives, and pro-actively advise and assist the business on change initiatives ...
Posted
24 days ago
Undisclosed
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
a month ago
Undisclosed
Singapore
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
- Review and provide feedback of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
- Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships. ...
Posted
20 days ago
Undisclosed
Singapore
- Work collaboratively with other team members to ensure audit work and projects undertaken provides appropriate assurance.
- Influence and facilitate changes to improve the control environment to mitigate risks to an acceptable level.
- Work with the team to maintain and develop relationships with key stakeholders to help ensure audit effectiveness. ...
Posted
6 days ago
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