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500+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 552 jobs results for
"internal audit"
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Manage Alert
Undisclosed
Singapore
- Present audit findings and recommendations to senior management and audit committees.
- Collaborate with cross-functional teams to enhance risk management and control frameworks.
- Manage projects and client relationships effectively. ...
Posted
13 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
18 days ago
Undisclosed
KL City
- 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
8 days ago
Undisclosed
Singapore
- Be meticulous and accurate in documenting wallpapers 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
19 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
12 days ago
Undisclosed
- Process Improvement: Assist in aligning internal workflows with ISO standards and corporate governance policies.
- Education: Diploma or Degree in Accounting, Business Administration or a related discipline.
- Technical Skills: Advanced proficiency in Microsoft Excel and Power BI is essential. ...
Posted
23 days ago
Undisclosed
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
- Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.
- Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment. ...
Posted
20 days ago
Senior Associate, IT Internal Audit, Risk Consulting Senior Associate, IT Internal Audit, Risk Consulting
ERNST & YOUNG ADVISORY PTE. LTD.
SGD5,000 - SGD5,000 Per Month
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
16 days ago
Senior Manager-Manager (Transformation - Internal Audit) Senior Manager-Manager (Transformation - Internal Audit)
Ministry Of Culture, Community And Youth (MCCY)
Undisclosed
Singapore
- Relevant work experience or proven successful track records in at least 2-3 projects in digital transformation, technology adoption, or innovation management would be advantageous.
- Appointment level will be commensurate with experience and qualifications.
- Experience in internal audit automation and/ transformation would be an advantage. E.g. developing and driving business units’ adoption of AI/ Digital technologies or proven capability to bridge business needs with advance AI/ML applications. ...
Posted
20 days ago
BDO RECRUITS PTE. LTD.
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
24 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Review compliance with applicable Singapore regulatory requirements, including MAS licensing conditions and relevant guidelines.
- Assess governance arrangements, escalation processes, segregation of duties, and oversight by senior management and the board.
- Support regulatory inspections and responses to audit-related regulatory queries, where required. ...
Posted
16 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
- Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
- Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
20 days ago
Malaysia Marine & Heavy Engineering
Undisclosed
- Perform site visits, open-source research, data analysis and other fact-finding activities relevant to assigned investigations.
- Analyse evidence to identify irregularities, root causes, contributing factors, control weaknesses and governance gaps.
- Prepare investigation working papers, evidence schedules, chronologies, findings and draft investigation reports for review by the Manager, Investigation. ...
Posted
24 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
16 days ago
Undisclosed
Singapore
- Execute audits of support functions with meticulous attention to detail, ensuring all areas are evaluated for effectiveness and adherence to regulations.
- Develop tailor-made audit testing procedures that address specific risks unique to each department or branch under review.
- Issue clear, prioritised recommendations aimed at enhancing risk management practices and strengthening internal controls throughout the organisation. ...
Posted
21 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
10 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
17 days ago
Undisclosed
- Evaluate the design and operating effectiveness of internal controls.
- Identify control weaknesses, operational inefficiencies and emerging risks.
- Analyse audit findings and determine their underlying causes and potential business impact. ...
Posted
17 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
17 days ago
Undisclosed
KL City
- This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
- Responsibilities
- You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
13 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
4 days ago
Undisclosed
Singapore
- Determine audit scope, objectives, and testing procedures, while documenting key findings and conclusions.
- Review and evaluate the effectiveness of the Sarbanes-Oxley (SOX) compliance programme and assess the adequacy of internal controls.
- Conduct SOX testing across business processes and IT general controls to ensure compliance with regulatory requirements. ...
Posted
23 days ago
Undisclosed
Singapore
- Design efficient solutions to meet initiative outcomes
- Work with technical teams to build secure data pipelines
- Data Analysis and Problem Solving ...
Posted
23 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
a month ago
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