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300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
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"internal audit internship"
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Manage Alert
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
a month ago
SGD4,200 - SGD4,200 Per Month
Singapore
- KEY RESPONSIBILITIES
- Our Internal Audit and Financial Advisory team covers key industries including Manufacturing, Distribution and Technology, Energy and other various industries and works with leading companies in these industries in Singapore and South East Asia. We offer a unique and different career opportunity to professional internal auditors looking to work for an organization that is solely focused on delivering internal audit and financial advisory solutions. The scope includes :
- · Reviewing, documenting, evaluating and testing controls in a wide range of environments. ...
Posted
a month ago
Undisclosed
Singapore
- Leading planning activities, including scoping, proposing and carrying out reviews in risk-based internal audit plans with deployment of tailorable pre-established audit work programmes to carry out evidence-gathering activities to evaluate the adequacy and validate operating effectiveness of internal controls for client engagements;
- Overseeing walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes;
- Reviewing and recommending improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency, where possible; ...
Posted
5 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
25 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
23 days ago
Undisclosed
Malaysia
- compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
- evaluate the effectiveness of internal controls and efficient use of Bank resources.
- Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
19 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
10 days ago
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics
- Knowledge of the developments in the ICT industry and profession would be an advantage
- Strong analytical, problem solving and project management skills ...
Posted
21 days ago
Undisclosed
Singapore
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Manage engagement budget, timeline and quality of deliverables ...
Posted
13 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
25 days ago
Undisclosed
KL City
- 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
18 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
19 days ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
3 days 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
5 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
5 days ago
Undisclosed
Hong Kong
- Ensuring that audit documentation complies with auditing standards and internal audit methodology
- Drafting and finalisation of the audit issues, including the in-depth assessment of root cause(s). Independent assessment of the severity of identified issues and related risks
- Drafting and finalisation of the Audit Report ( applicable if the Internal Auditor is the Responsible Auditor leading the audit ) ...
Posted
10 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Identify key issues and propose actionable recommendations for enhancements.
- Compile and present audit findings to supervisors, ensuring follow-up on prior audit actions.
- Travel within the region as required for audit-related tasks. ...
Posted
12 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
a month ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Communication & Collaboration: Develop and maintain collaborative working relationships with stakeholders, including data partners and owners across different business verticals. Clearly communicate technical findings, risk assessments, and recommendations to technical and non-technical stakeholders.
- Data Analytics Services: Partner with auditors to provide data support and guidance for audit engagements, including conducting interviews, observing systems and operations, developing queries and testing strategies, deploying data quality checks to ensure completeness and accuracy for data sets, and deriving insights.
- Data Warehousing: develop and maintain data warehouses across different business verticals to efficiently support audit engagements; implement data quality checks for key data assets and continuously collaborate with data partners to maintain completeness and accuracy of these assets. ...
Posted
17 days 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
13 days ago
Undisclosed
Singapore
- Leading planning activities, including scoping, proposing and carrying out reviews in risk-based internal audit plans with deployment of tailorable pre-established audit work programmes to carry out evidence-gathering activities to evaluate the adequacy and validate operating effectiveness of internal controls for client engagements;
- Overseeing walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes;
- Reviewing and recommending improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency, where possible; ...
Posted
20 days ago
AVP, Corporate Banking, Internal Audit Department - SMBC AVP, Corporate Banking, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
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
a month ago
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
12 days ago
Undisclosed
Singapore
- 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.
- Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage. ...
Posted
6 days ago
Undisclosed
Singapore
- Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
- Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- Establish and maintain a system to monitor the disposition of results communicated to management. ...
Posted
5 days ago
Undisclosed
- \u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
- \u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- \u2022 Establish and maintain a system to monitor the disposition of results communicated to management. ...
Posted
6 days ago
Senior Manager- Manager (Internal Audit - Advisory) - Contract Senior Manager- Manager (Internal Audit - Advisory) - Contract
Urban Redevelopment Authority Of Singapore (URA)
Undisclosed
Singapore
- Build and maintain effective relationships with stakeholders to drive buy-in and ensure recommendations are implemented successfully.
- Report progress and key findings to Management regularly.
- Participate in internal audit review assignments on an ad-hoc basis ...
Posted
a month 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
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