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400+ Internal Audit Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 407 jobs results for
"internal audit"
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Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
3 days ago
Undisclosed
Singapore
- Evaluate compliance with Singapore regulatory requirements, including MAS licensing conditions, guidelines on risk management, internal controls and business conduct.
- Assess governance frameworks, escalation processes, segregation of duties, and oversight by senior management and the board.
- Support regulatory inspections and respond to audit related regulatory queries where required. ...
Posted
3 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
3 days ago
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
5 days ago
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
6 days ago
Undisclosed
Singapore
- Examine the accuracy, reliability, completeness and traceability of information (financial, management…);
- Assess the security of assets;
- Identify Best Practices and suggest improvements for the organization. ...
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
7 days ago
Undisclosed
- Conduct audit fieldwork, including process walkthroughs, control testing and verification of supporting documents.
- Review business processes and internal controls to identify gaps, weaknesses and inefficiencies.
- Conduct discussions and interviews with relevant stakeholders. ...
Posted
8 days ago
Undisclosed
Singapore
- Currently enrolled in a Bachelor's degree programme in Accounting, Finance, Business, Information Systems, Insurance, or a related field. You are available for a full-time internship for a minimum period of 3 months.
- SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.
Posted
9 days ago
Undisclosed
Singapore
- Conduct audit fieldwork, data analysis, interviews and documentation reviews.
- Prepare detailed audit reports covering findings, risks, root causes and recommendations, and present key matters to senior management and the Audit & Risk Committee.
- Collaborate with business functions to drive timely closure of audit findings and monitor corrective actions. ...
Posted
9 days ago
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
9 days ago
Undisclosed
Singapore
- Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile; and recommend audit plan updates as required.
- Risk insight and reporting: Provide the Audit Committee, Group Head of Internal Audit and senior management with an independent and holistic view of the adequacy and effectiveness of governance, risk management and internal controls, including significant and emerging risks and thematic issues identified through GIA activities.
- Audit Committee reporting: Report regularly to the Audit Committee on delivery of the audit plan, significant audit findings, overdue management actions, thematic issues, changes in the risk environment and other matters relevant to the Audit Committee’s oversight responsibilities. ...
Posted
10 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Document preliminary audit observations, discrepancies and control gaps identified during testing for senior review.
- Assist in preparing audit papers, schedules and supporting materials for Audit Committee meetings.
- Support quarterly follow-up reviews by verifying the implementation status of previously identified audit issues. ...
Posted
11 days ago
Undisclosed
Kowloon City
- Perform other ad hoc duties when requested by regulator, head office or senior management
- Develop / update audit programs
- Follow-up implementation of audit recommendations ...
Posted
12 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
14 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
14 days ago
Undisclosed
KL City
- Support certification audits through verify compliance to relevant standards.
- Review operation adherence to statutory regulations (Labour Law, JPJ regulations, etc).
- Continuous improvement through proposing enhancements or developing SOPs, reporting systems, and documentation flow. ...
Posted
14 days ago
Undisclosed
KL City
- Preparing audit working papers and documentation in accordance with audit standards and client requirements
- Liaising with clients to gather information, clarify findings, document compilation and communicate observations
- Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
14 days ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
14 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
15 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
15 days ago
Undisclosed
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
15 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
15 days ago
SGD9,000 - SGD9,000 Per Month
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
15 days ago
Undisclosed
Singapore
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally. ...
Posted
3 days ago
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
21 hours ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
a day ago
SDC-SLM Sentosa Leisure Management Pte. Ltd.
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
17 hours ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Qualifications
- Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)
- Requirements• At least 5 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in Accounting Firm or experience as Data Analyst/ Business Intelligence in Multinational Corporation.• Versatile with strong communication and interpersonal skills and ability to work across teams.• Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue.• Good writing and presentation skills.• Proficient in Data Analytics. An advantage would be using tools for data integration and preparation. (PowerBI, Tableau, Phyton)• Knowing data visualization and dashboard prompts would be an advantage.• Proficient with SAP Finance System.• SOX or JSOX and logistic industry
Posted
2 days ago
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