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600+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 659 jobs results for
"internal audit"
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Manage Alert
Undisclosed
Singapore
- Deliver timely and transparent audit progress updates to stakeholders throughout the audit cycle, enabling constructive dialogue on emerging findingsLeverage artificial intelligence (AI) tools to drive continuous improvements in audit efficiency and the quality of audit outputs
- Administrative duties and coordination tasks as required
- University degree or above; a professional qualification such as Chartered Accountant (ACA), Association of Chartered Certified Accountants (ACCA), or Institute of Internal Auditors (IIA) designation is a strong advantage ...
Posted
22 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
a month ago
WISE ASIA-PACIFIC PTE. LTD.
SGD13,333 - SGD13,333 Per Month
Singapore
- Build and support a strong and self-sufficient IT internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Coordinate, collate and present information for internal and external reporting when required. ...
Posted
23 days ago
WISE ASIA-PACIFIC PTE. LTD.
Undisclosed
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
- Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review ...
Posted
a month ago
CAMBRIDGE ADVISERS PTE. LTD.
SGD6,500 - SGD6,500 Per Month
Singapore
- Prepare and review regulatory reports and filings, including MAS returns.
- Provide advisory services on regulatory developments and their impact on financial institutions.
- Support clients in licensing applications, regulatory submissions, and interactions with regulatory authorities. ...
Posted
23 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
- Lead and manage end-to-end IT internal audit and advisory engagements, including planning, fieldwork, reporting, and follow-up activities ...
Posted
3 days ago
MICHAEL PAGE INTERNATIONAL PTE LTD
SGD8,000 - SGD8,000 Per Month
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
19 days ago
Undisclosed
Singapore
- Bachelor's degree or relevant professional qualification in accounting, finance, business or a related discipline.
- Description
- Our client, a leading insurance firm is looking to appoint a SVP/Director, Internal Audit. This key leadership role will be based in Singapore. ...
Posted
14 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Review compliance with applicable laws, regulations, contractual requirements, and internal policies.
- Carry out various internal audit in accordance to the Company’s policies and operation needs.
- Identify control gaps, process weaknesses, inefficiencies, and areas of potential financial or operational exposure. ...
Posted
a month ago
Accountant-General's Department (Singapore)
Undisclosed
Singapore
- Strong analytical skills, resourceful, meticulous and a team player
- Good communication and interpersonal skills
- Ability to interact with management at all levelsYou will be notified whether you have been shortlisted within 4 weeks from the closing date of this job posting.All new hires are appointed on a two-year contract in the first instance and will be assessed and considered for permanent tenure over time, based on performance.
Posted
a month ago
Undisclosed
- Evaluate the adequacy and effectiveness of internal controls, policies, processes and governance practices.
- Identify control gaps, operational inefficiencies, revenue leakage, fraud risks and areas for improvement.
- Prepare and present clear, insightful audit reports with practical recommendations to Senior Management, the Audit Committee, and the Board. ...
Posted
a month 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
11 days ago
Undisclosed
Singapore
- Identify control gaps, root causes and emerging risks, and recommend practical improvements.
- Partner closely with stakeholders across the 1st and 2nd Lines of Defence to identify potential red flags and strengthen controls.
- Support major business and change initiatives from a risk and controls perspective. ...
Posted
15 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
a month 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, 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 month ago
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
16 days ago
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
a month ago
MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
a month ago
Undisclosed
Singapore
- Keep updated with internal control audit trends to ensure audit processes remain effective.
- Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
- 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
a month ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
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
15 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
21 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
21 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
22 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
19 days ago
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