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

Showing 553 jobs results for "internal audit"
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Singapore

  • To clearly explain the risk and impact of issues identified during audit to Internal Audit and business management;
  • To actively manage relationships with auditee management and stakeholders;
  • To assist Global Internal Audit teams by providing local knowledge, expertise and execution support; and ...
Posted
10 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
12 days ago

NXP Semiconductors

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
16 days ago

PERSOL APAC Japan Desk

Singapore

  • Conduct audit follow-up reviews and present findings and reports to senior management.
  • Ensure compliance of audit workpapers and documentation with established Internal Audit methodologies and quality standards.
  • Support continuous improvement of audit methodologies, programmes, data analytics capabilities, and processes. ...
Posted
16 days ago
  • Ensure audits are conducted in accordance with approved audit methodologies and professional standards.
  • Support enterprise risk assessment activities and identify key risk areas.
  • Evaluate the adequacy and effectiveness of internal controls and governance processes. ...
Posted
17 days ago

MY E.G. Services Berhad (MYEG)

  • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
  • To monitor auditors’ traveling claims, overtime claims etc before submitting for approval.
  • Degree or a professional qualification in Accounting/Finance/Economics/Business or related disciplines. ...
Posted
3 days ago
  • Ensure audit documentation is accurate and complete.
  • Undertake complex data analysis and analytics to identify data anomalies and potential fraud indicators.
  • Support risk identification and assessment efforts. ...
Posted
4 days ago

Singapore

  • Identify control weaknesses and determine root causes.
  • Recommend practical and cost-effective corrective actions to management.
  • Discuss audit findings and recommendations with process owners and management. ...
Posted
5 days ago

KL City

  • Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
  • Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
  • Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
6 days ago

Vitasoy International Holdings Ltd

Hong Kong

Posted
7 days ago

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
8 days ago

Singapore

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

PERSOL APAC Japan Desk

Singapore

  • Conduct audit follow-up reviews and present findings and reports to senior management.
  • Ensure compliance of audit workpapers and documentation with established Internal Audit methodologies and quality standards.
  • Support continuous improvement of audit methodologies, programmes, data analytics capabilities, and processes. ...
Posted
20 days ago

Downtown Core

Posted
15 days ago

Singapore

  • ·      Develop audit scopes, audit programs, and testing procedures.
  • ·      Conduct operational, process, and compliance audits across business functions.
  • ·      Evaluate the adequacy and effectiveness of internal controls and compliance with policies. ...
Posted
4 days ago

Downtown Core

Posted
7 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Outram

  • Leverage data analytics and AI tools to identify trends, anomalies and emerging risks
  • Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation
  • Present key findings and insights clearly to business stakeholders ...
Posted
7 days ago

Singapore

  • Identify control weaknesses and determine root causes.
  • Recommend practical and cost-effective corrective actions to management.
  • Discuss audit findings and recommendations with process owners and management. ...
Posted
5 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Singapore

  • • Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas• Conduct interviews, walkthroughs and control testing, including SOX-related controls• Assess control effectiveness and independently identify gaps, root causes and areas for improvement• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation• Present key findings and insights clearly to business stakeholders• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)
  • Requirements:
  • • 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline• Good understanding of audit methodologies, internal controls, SOX and risk assessment• Strong analytical, critical-thinking and problem-solving capabilities• Exposure to data analytics and an interest in applying AI tools such as Copilot, Claude or ChatGPT etc to audit and business processes• Exposure to cybersecurity, data governance or systems controls would be advantageous• Strong communication and stakeholder-management skills• Ability to work independently and manage multiple priorities in a fast-moving environment
Posted
8 days ago
  • Location: Petaling Jaya
  • Salary: RM5,000 – RM7,000 (depending on experience & qualifications)
  • Notice Period: Immediate ...
Posted
17 days ago

KL City

  • Provide recommendations to enhance internal controls and improve operational efficiency.
  • Collaborate with senior management to address audit findings and implement corrective actions.
  • Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
17 days ago

KL City

Posted
18 days ago

KL City

  • Provide recommendations to enhance internal controls and improve operational efficiency.
  • Collaborate with senior management to address audit findings and implement corrective actions.
  • Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
18 days ago
  • Supervise Stock Adjustment and Stock Checker staff
  • Prepare audit reports and follow up on corrective actions
  • Ensure compliance with company policies and procedures ...
Posted
24 days ago

Singapore

  • Coordinate and maintain a system for risk identification, evaluation, and control.
  • To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
  • Communication of gaps and risks to propose solutions on how processes and controls can be strengthened. ...
Posted
11 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Singapore

Posted
12 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Singapore

  • Examine financial statements and records to ensure accuracy and compliance with regulatory requirements.
  • Verify assets, liabilities, and transactions through detailed audits.
  • Assess operational efficiency and effectiveness. ...
Posted
12 days ago

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
20 days ago

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
20 days ago
  • We cultivate a vibrant and energetic work culture. We are a group of enthusiastic and experienced individuals dedicated to continuous learning and development. Be part of our fun and supportive environment, where we offer ample opportunities for career advancement through various learning experiences. Join us and unleash your potential beyond limits.
  • ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.
Posted
15 days ago