400+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"internal audit"
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Job "internal audit"
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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
a month ago
Natixis CIB Hong Kong
Undisclosed
Hong Kong
- Support functions audits
- Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
- Issue and prioritize value-added recommendations in order to enhance risk management ...
Posted
17 days ago
AVP-VP, Governance and Support Function Auditor, Internal Audit Department AVP-VP, Governance and Support Function Auditor, Internal Audit Department
Sumitomo Mitsui Banking Corporation
SGD6,000 - SGD10,000 Per Month
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
13 days ago
Undisclosed
KL City
- Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach.
- 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. ...
Posted
a month 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
6 days ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
19 days ago
SGD15,000 - SGD15,000 Per Month
Singapore
- Deliver high-quality audit reporting to the Board and senior management, ensuring adequacy and effectiveness of risk management frameworks.
- Collaborate with global subject matter experts to implement standardized audit methodologies and automated tools across the region.
- Minimum of 10 to 15 years of internal and external audit experience specifically within the financial services or banking sector. ...
Posted
a month ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
- Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
- Prepare audit report of the audit findings and recommendations ...
Posted
a month ago
Senior Manager - Assistant Director (Internal Audit) Senior Manager - Assistant Director (Internal Audit)
Communicable Diseases Agency (CDA)
Undisclosed
Singapore
- Prepare reports and make presentations to Management and Audit Committees.
- Manage the secretariat function of the Audit Committee and other Board Committees, as appropriate.
- Perform ad-hoc investigations and reviews at request of Management/ or Audit Committee. ...
Posted
a month ago
Undisclosed
KL City
- Facilitate the signing of documents by the respective Chairman of meetings.
- Disseminate decisions of the Board Committees and Management Committees to the Management and other relevant parties for the smooth running of the Company and follow-up actions, where necessary.
- Perform other duties as assigned by Chief Internal Auditor or delegate. ...
Posted
a month ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Assist in advisory services to Process Owners on documenting processes, flowcharts and operating procedures
- Analyze audit results to determine methods for increasing internal controls, risk assessment and management
- Administer corporate compliance policy updates and revisions ...
Posted
a month 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
6 days ago
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
9 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
22 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
a month ago
Information Technology – Data Scientist (Internal Audit) Information Technology – Data Scientist (Internal Audit)
SINGAPORE AIRLINES LIMITED
SGD5,500 - SGD5,500 Per Month
Singapore
- Work with technical teams to build secure data pipelines
- Use data analytics for structured and unstructured data to identify patterns and anomalies and generate actionable insights to enhance risk and controls.
- Outline data lineage to trace sources of anomalies ...
Posted
a month ago
Undisclosed
Hong Kong
- Senior Stakeholder Engagement: Deliver clear, actionable insights to senior management and collaborate with regulators and business units.
- Team Development: Mentor junior auditors, promote audit excellence, and uphold international standards.
- Extensive experience in internal audit, with exposure to both corporate credit risk and international audit functions. ...
Posted
6 days ago
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
6 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
18 days ago
Undisclosed
KL City
- Oversee multiple client engagements (financial, operational, compliance, IT audits, SOX, QARs), ensuring quality delivery, commercial success, and alignment with professional standards (e.g., Institute of Internal Auditors).
- Provide strategic direction on engagement execution, including scoping, risk assessment, and audit approach, while guiding teams to deliver high-quality, value-added outcomes.
- Maintain selective hands-on involvement in complex or high-risk areas—reviewing key deliverables, advising on control design, and supporting resolution of critical audit findings. ...
Posted
a month ago
Empower Partners Singapore
Undisclosed
Singapore
- Leadership and Team Development: guide audit team members by ensuring high-quality documentation and conclusions, providing timely developmental feedback, escalating challenges to the management, and sharing knowledge within the group audit team.
- Education: Degree holder.
- Experience: At least 8 years of relevant experience in compliance functions within wealth management or private banks, with at least 8 years in Compliance Monitoring roles or equivalent. ...
Posted
a month 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
18 days ago
Undisclosed
Singapore
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
- Conduct risk assessments related to emerging trends ...
Posted
9 days ago
Undisclosed
KL City
- Lead audit teams or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or subsidiaries within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
- Provide value added recommendations to close any noted gaps in the course of the audits.
- Provide input based on audit findings to the Risk Management team in order to assist them in assessing any necessary changes to the risk profile of the function/entity. ...
Posted
a month ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
a month ago
Undisclosed
Singapore
- Track and validate closure of agreed management actions.
- Evaluate and improve risk management, control, and governance processes
- Supports business growth through identification of operational efficiencies and risk mitigation ...
Posted
a month ago
Undisclosed
KL City
- Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach.
- 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. ...
Posted
a month ago
Undisclosed
Singapore
- Helping clients develop, implement and strengthen their Board governance and risk management framework;
- Conducting business processes and controls reviews, identifying gaps, assessing risks and providing recommendations for remediation;
- Draft findings in report deliverables with clear and concise business writing abilities as well as confident presentation skills; ...
Posted
6 days ago
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