500+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl

Showing 556 jobs results for "internal audit"
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Singapore

  • Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
  • Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
  • Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings. ...
Posted
a month ago

Singapore

  • understand the governance and control frameworks that help prevent errors, protect clients, and support the firm’s strategic goals.
Posted
25 days ago

KL City

  • Executing audit project work plan (control design effectiveness and control operating effectiveness)
  • Deliver and present internal audit report.
  • Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
a month ago

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
9 hours ago

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
  • Escalate key observations and risk indicators to the audit team in a timely manner.
  • Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
  • Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
23 days ago
  • Escalate key observations and risk indicators to the audit team in a timely manner.
  • Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
  • Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
24 days ago

KL City

  • Assist the Department in the preparation and dissemination of material to the Board Audit Committee.
  • Support the Department in managing activities and administration of the Audit assignments.
  • Provide input in the development, maintenance, implementation, and review of the internal audit work program and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit function. ...
Posted
24 days ago

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
25 days ago

Singapore

  • Write audit reports that are clear, sharp, and impossible to ignore
  • Present sensitive findings to senior management — and hold your ground
  • Track recommendations through to resolution ...
Posted
25 days ago

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
a month ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
3 days ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
3 days ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
3 days ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
4 days ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
4 days ago

Singapore

  • Review Information Security policies, standards, and risk frameworks and recommend improvements.
  • Support Regulatory Engagement activities related to Cybersecurity and Information Security.
  • Coordinate Internal Audit engagements, including audit-team liaison, evidence gathering, and follow-up. ...
Posted
4 days ago

Singapore

  • Utilise data analytics to enhance audit effectiveness and continuous monitoring.
  • Provide value-adding, practical and sustainable recommendations to strengthen governance, risk management and control processes, address emerging risks, and enhance the effectiveness of Global Markets & Treasury control environments.
  • Develop and maintain effective working relationships with internal and external stakeholders, including senior management of assigned Global Markets & Treasury functions, to support risk assessment, continuous monitoring, audit execution and timely remediation of identified issues. ...
Posted
25 days ago

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
a month ago

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
a month ago

HR Property Developer

Malaysia

  • Min 2years of working experiences as an Internal Auditor
  • Familiar with ISO9001
  • Knowledgeable in IPO listing exercise will be an added advantage ...
Posted
5 days ago

HONG YE GROUP PTE. LTD.

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

KL City

  • Communicate audit findings effectively with management and relevant stakeholders; discuss issues constructively, agree on remediation plans, and validate the implementation and effectiveness of corrective actions.
  • Provide value-added support to business risk management through continuous monitoring, thematic reviews, support for regulatory inspections, and the organization of relevant training and knowledge-sharing initiatives.
  • Leverage data analytics and innovative tools to improve audit efficiency and coverage. Experience with or openness to using AI-based tools in audit planning, testing, monitoring, reporting, or workflow enhancement is highly appreciated. ...
Posted
7 days ago

NEW PORT DUTY FREE PTE. LTD.

Singapore

  • Perform site visits, stock counts, and process walkthroughs
  • Evaluate effectiveness of internal controls and SOPs
  • Identify control gaps, fraud risks, and process inefficiencies ...
Posted
8 days ago
  • Prepare internal audit plans.
  • Provide continued education and advice to different business units and teams regarding compliance and risk assessment.
  • Anticipate emerging issues through data and assessment. ...
Posted
9 days ago

NEW PORT DUTY FREE PTE. LTD.

Singapore

  • Compliance: Ensure the company follows laws, policies, and SOPs.
  • Key Responsibilities
  • Audit Planning & Execution: ...
Posted
9 days ago

Alexandra

Posted
9 days ago