500+ 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
- 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
8 days ago
Undisclosed
- Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
- Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
- Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
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
25 days 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
KL City
- Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Ensure audits are completed within the established time frames.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues. ...
Posted
a month ago
Undisclosed
KL City
- Bachelor's Degree in Office Management, Business Management, Corporate Communications, Media Relation, Mass Communication or any equivalent with strong interest in compliance scopes.
- Support compliance reporting, database management, and awareness programs related to integrity and anti-corruption practices.
- Develop posters, videos, and communication and campaign materials to promote integrity, governance, and compliance awareness initiatives. ...
Posted
22 days ago
Undisclosed
Singapore
- Oversee quality assurance (both external and internal) and improvement activities for local audit functions, including to provide guidance on development and implementation of corrective action plans arising from external quality assurance findings where necessary.
- Provide training to MFGC entities' auditors on the SMBC's audit methodology and risk assessment processes. Provide advisory and direct oversight for MFGC entities without an internal audit function.
- Engage in and coordinate IADAP periodic governance forums, including meetings with local audit management, senior management, and Audit Committees of MF entities. ...
Posted
17 days 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
5 days ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
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
a month ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
People Profilers Pte. Ltd.
SGD7,000 - SGD11,000 Per Month
Central
- 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
a month ago
HKD40,000 - HKD55,000 Per Month
Wan Chai
- Establish monitoring measures to identify IT related risks and irregularities
- Formulate audit recommendation to enhance IT operations
- Bachelor’s Degree in Information Technology related discipline ...
Posted
16 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
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Prepare audit findings, reports, and follow-up documentation
- Track and follow up on audit issues and corrective action plans
- Work closely with stakeholders to support audit reviews and advisory projects ...
Posted
25 days ago
Undisclosed
Singapore
- Support ad-hoc or specialised assignments as needed.
- Implement and maintenance of data in the GIA data warehouse.
- Support audit engagements by scripting of data analysis procedures in SQL or Python using Databricks or Tableau platform, focusing on key risks and/or controls specific to the audit processes in scope, and uncovering meaningful insights for the audit team and management. ...
Posted
25 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
17 days 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
SGD8,000 - SGD12,000 Per Month
Central
- 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
Hong Kong
- Initiate and participate in the development and enhancement of governance frameworks, policies and internal control measures
- Work closely with the Safety & Quality Department and other user departments to ensure alignment and compliance with company policies, procedures, internal controls and regulatory guidelines and provide implementation solutions
- Promote awareness and culture of good governance, compliance and internal control across the Company ...
Posted
a month ago
Undisclosed
Singapore
- Oversee quality assurance (both external and internal) and improvement activities for local audit functions, including to provide guidance on development and implementation of corrective action plans arising from external quality assurance findings where necessary.
- Provide training to MFGC entities’ auditors on the SMBC’s audit methodology and risk assessment processes. Provide advisory and direct oversight for MFGC entities without an internal audit function.
- Engage in and coordinate IADAP periodic governance forums, including meetings with local audit management, senior management, and Audit Committees of MF entities. ...
Posted
25 days ago
Undisclosed
Hong Kong
- Develop and maintain productive working relationships with client management and a commitment to client satisfaction. Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client.
- Participate in the career and performance development of the practice by training new staff and providing timely and specific performance feedback. Foster teamwork and innovative, share knowledge with team members and enhance service delivery. Leverage ideas from other project engagements to enhance knowledge and create efficiencies.
- Ability to participate in EY’s global corporate responsibility program which provides the opportunities to use your knowledge, skills and experience to positively impact millions of lives through supporting the next generation and working with impact entrepreneurs. ...
Posted
18 days ago
Undisclosed
Singapore
- Oversee quality assurance (both external and internal) and improvement activities for local audit functions, including to provide guidance on development and implementation of corrective action plans arising from external quality assurance findings where necessary.
- Provide training to MFGC entities’ auditors on the SMBC’s audit methodology and risk assessment processes. Provide advisory and direct oversight for MFGC entities without an internal audit function.
- Engage in and coordinate IADAP periodic governance forums, including meetings with local audit management, senior management, and Audit Committees of MF entities. ...
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
a month 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
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
a month ago
Undisclosed
Singapore
- Build and expand an analytics library of risks, controls, and metrics to strengthen audit coverage.
- Apply advanced analytics and machine learning to proactively identify risks and insights.
- Lead the adoption of Generative AI (GenAI) and Large Language Models (LLMs) to enhance audit efficiency and insight generation. ...
Posted
a month ago
Senior Associate - Internal Audit (Regional Exposure) Senior Associate - Internal Audit (Regional Exposure)
AS Watson Retail (HK) Limited
Undisclosed
Singapore
- Curious and Inquisitive
- Critical Thinking and Problem-Solving Skills
- Effective Communication Skills ...
Posted
a month 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
25 days ago
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