400+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl

Showing 495 jobs results for "internal audit"

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EPS Ventures Sdn Bhd

MYR3,000 - MYR6,000 Per Month
  • Excellent computer skills and proficiency with a variety of computer applications including word-processing, spreadsheets, databases, on-line systems, Internet as well as online calendaring and email.
  • Assist in the planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value added solutions.
  • To perform ad hoc tasks/assignments whenever is required by HOD ...
Posted
a day ago
SGD4,500 - SGD4,500 Per Month

Singapore

  • Make recommendations to Management to increase efficiency and effectiveness of the control systems
  • Performed special investigations as requested by the Board or Audit Committee
  • To support, organise, consolidate and provide effective management reports ...
Posted
4 days ago
Undisclosed
  • Review compliance with applicable laws and regulations, including the Malaysian Companies Act, Employment Act 1955, MACC Act 2009, and relevant Vietnamese statutory requirements
  • Prepare clear, concise audit reports and present findings to the CEO and relevant stakeholders
  • Work cross-functionally with Finance, Operations, Sales, and People & Culture to drive remediation of audit findings ...
Posted
6 days ago

NXP Semiconductors

Undisclosed

KL City

  • Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
  • Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
  • Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
6 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Per Month

Singapore

  • Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
  • Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
  • Reporting ...
Posted
6 days ago
Undisclosed
  • Execute design and operating effectiveness testing of internal control systems.
  • Support evidence collection, sample definition, and remediation tracking.
  • Use structured templates and automated scripts where applicable. ...
Posted
11 days ago

TAN,CHAN & PARTNERS

SGD4,500 - SGD4,500 Per Month

Singapore

  • - Team leadership, Presentation & Communciation skills
  • - Bachelor Degree of Finance & Accountancy
  • Interested candidates, please forward detailed resume to [email protected].
Posted
14 days ago
MYR2,000 - MYR2,000 Per Month
  • Identify control gaps, irregularities, or non-compliance issues during audit reviews.
  • Prepare basic audit working papers and assist in drafting audit findings and reports.
  • Follow up on corrective actions taken by departments or branches to address audit findings. ...
Posted
16 days ago

SUN INNS HOTEL SDN BHD

MYR1,800 - MYR2,900 Per Month
  • Career progression to Senior Auditor / Audit Manager level
  • Hands-on experience with hotel management systems and operational controls
  • Opportunity to contribute directly to service quality and hotel performance improvement ...
Posted
16 days ago
SGD7,000 - SGD7,000 Per Month

Singapore

  • Identify key risks and control gaps; provide practical, value-added recommendations.
  • Prepare clear audit reports and track remediation of audit issues.
  • Engage with senior stakeholders and support continuous improvement of audit practices. ...
Posted
18 days ago
Undisclosed

KL City

  • Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
  • Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
  • Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
2 days ago
Undisclosed

KL City

  • To follow-up on any audit findings and liaise with auditee concerning audit matters.
  • Degree in Accounting, Finance, and other related field.
  • At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
21 hours 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
4 days ago

Housing & Development Board

Undisclosed

Singapore

  • Engage and communicate with relevant stakeholders throughout the audit and conduct follow-up reviews on the implementation of corrective actions
  • Communicate the audit outcome to Management
  • Perform other duties as assigned ...
Posted
2 days ago

HONG YE GROUP PTE. LTD.

SGD5,000 - SGD5,000 Per Month

Singapore

  • Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
  • Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
  • Reporting ...
Posted
18 days ago
Undisclosed

KL City

  • Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
  • Reports proactively on project status and milestones.
  • Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
14 days ago
Undisclosed

KL City

  • Direct the planning of the audit assignments by ensuring the scope and extent of work is in accordance with the approved plan, timing and budget man-days are reasonable, procedures are efficient and adequate, appropriate resources are assigned and audit objectives, scope and risks understood.
  • Drive consistent application of SMBC group audit methodology and standard (e.g. risk assessment, scoping, testing, issue grading, reporting standards etc), uphold the Bank’s core values by maintaining integrity and objectivity within the team during all audit activities.
  • Annual Risk Assessment and Audit Planning ...
Posted
4 days ago
SGD6,000 - SGD10,000 Per Month

Singapore

  • Free parking
  • Gym membership
  • Health insurance ...
Posted
16 days ago
Undisclosed
WFH

Singapore

  • Proficiency in using auditing software and tools (e.g., ACL, IDEA);
  • Knowledge of relevant financial regulations and standards (e.g., GAAP, IFRS);
  • An analytical thinker with strong investigative and problem-solving skills; ...
Posted
16 days ago
Undisclosed

Singapore

  • Work closely with APAC/EMEA audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
  • Demonstrate strong self‑motivation and accountability in independently delivering assigned audits in accordance with the approved audit plan and established timelines.
  • Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite ...
Posted
5 days ago
Undisclosed

KL City

  • Identify control deficiencies, evaluate their risk implications, and develop practical, value-added recommendations.
  • Assess the company's risk landscape, with a particular focus on technology-related risks (e.g., cybersecurity, data privacy, system integrity, business continuity).
  • Ensure compliance with internal policies, industry standards, and relevant regulatory requirements (e.g., SOX, GDPR, ISO 27001). ...
Posted
24 days ago

Crown Beverage Cans Malaysia Sdn. Bhd.

Undisclosed
  • Reporting & Collaboration: Prepare clear, concise, and professional audit reports and present recommendations to local management to reach consensus on action plans.
  • Special Projects: Conduct special reviews, including fraud investigations, ad-hoc assignments, and process reviews as requested.
  • Technology & Travel: Utilize data analytics, AI tools, or automation techniques to enhance audit efficiency, and travel up to approximately 30% within the APAC region (EMENA). ...
Posted
20 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
20 days ago
SGD20,000 - SGD20,000 Per Month

Singapore

  • The Senior Auditor reports to the Head of Audit, Singapore. The position is within IGAD Team based in Singapore with main roles as Head of Mission (HOM)/Senior Auditor in audit engagements and in terms of responsibilities, covers Singapore, Australia, Korea as Country Coverage and Global Banking and Advisory (GLBA) as Business Coverage.
  • The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.
  • Responsibilities: ...
Posted
21 days ago
Undisclosed
  • Execution & Reporting: Manage the audit reporting lifecycle, ensuring that findings are well-documented, clearly communicated, and systematically implemented across regional operations.
  • Team Supervision: Lead, mentor, and supervise on-site audit engagements while meticulously reviewing the quality of work performed by junior audit team members.
  • Process Standardization: Maintain, update, and align internal audit policies, procedures, and methodologies in accordance with evolving international best practices. ...
Posted
5 days ago
Undisclosed

KL City

  • Job Scope:
  • Salary: Maximum RM10,000
  • Public Transport: Yes ...
Posted
2 days ago
Undisclosed

Singapore

  • Identify, develop and document issues and recommendations.
  • Perform government-related agreed-upon procedure engagement.
  • Assist in enterprise risk management. ...
Posted
a month ago

NXP Semiconductors

Undisclosed

KL City

  • Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
  • Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
  • Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month

Singapore

  • Key Responsibilities
  • Perform risk-based internal audits in accordance with approved annual audit plan.
  • Execute end-to-end audit procedures, including process walkthroughs, documentation of key processes, identification of key risks and controls, and evaluation of control design and operating effectiveness. ...
Posted
a month ago

Nameson Industrial Limited

Undisclosed

Hong Kong

Posted
16 days ago