400+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
Showing 495 jobs results for
"internal audit"
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Job "internal audit"
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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
OSAKI UNITED INTERNATIONAL PTE. LTD.
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
Undisclosed
KL City
- Job Scope:
- Salary: Maximum RM10,000
- Public Transport: Yes ...
Posted
a day ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Identify, develop and document issues and recommendations.
- Perform government-related agreed-upon procedure engagement.
- Assist in enterprise risk management. ...
Posted
a month 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
22 days ago
Undisclosed
Penang
- Serve as a team member on various special projects requiring analytical and risk assessment skills, as needed.
- Assist with implementing control requirements related to projects and new processes.
- Exemplify the company's values while demonstrating integrity, independence, and objectivity. ...
Posted
25 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
3 days ago
Undisclosed
- Identify control gaps, abnormal findings, and work with stakeholders to resolve audit issues
- Prepare and present clear audit findings and recommendations to management
- Supervise and review audit work performed by team members ...
Posted
21 days ago
Undisclosed
Singapore
- Reporting to the Head of Internal Audit, play a key role in shaping and delivering a risk‑based audit plan in close partnership with regional leaders and corporate functions. You will conduct audits across trading activities, industrial assets, and special reviews or investigations, providing clear insight into risks, control effectiveness, and opportunities for improvement. The role also involves communicating practical, value‑adding recommendations to senior management, tracking remediation progress, and building strong working relationships with the business. In parallel, you will contribute to continuous auditing and monitoring initiatives by leveraging data analytics and automated controls, while supporting the ongoing enhancement of audit methodologies and team initiatives.
- Requirements
- The successful candidate brings at least 5 years of experience in internal audit, assurance or a Big 4 environment and holds a Bachelor's or Master's degree in Business Administration, Finance, Engineering, or a discipline, with professional certifications such as CIA, CPA, or equivalent viewed favorably. Strong analytical capabilities are essential, including advanced proficiency in Excel and hands‑on experience with data analytics or visualization tools such as Python or Power BI. You are best described as intellectually curious, commercially minded, and comfortable engaging with stakeholders across different functions and cultures, with fluent language skills. ...
Posted
17 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
a month ago
Undisclosed
KL City
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
24 days ago
GH13441639 Internal Auditor (Global Manufacturing Leader) GH13441639 Internal Auditor (Global Manufacturing Leader)
ROBERT HALF INTERNATIONAL PTE. LTD.
SGD5,500 - SGD5,500 Per Month
Singapore
- • Degree qualified with more than 3 years of relevant Audit experience
- • Exposure to auditing Manufacturing/ Semiconductor or complex audit clients can be helpful
- • Strong communication and presentation skills required ...
Posted
18 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
a month ago
Robert Half International Pte Ltd
SGD6,000 - SGD7,000 Per Month
Singapore
- Additionally, knowledge of SAP systems would be advantageous.
- Your Profile
Posted
a month ago
Undisclosed
Singapore
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
a month ago
Undisclosed
- Identify control gaps, abnormal findings, and work with stakeholders to resolve audit issues
- Prepare and present clear audit findings and recommendations to management
- Supervise and review audit work performed by team members ...
Posted
a month ago
Undisclosed
Hong Kong
- Execute audit engagements of the Group in accordance with audit plan to ensure the audit objectives are properly achieved.
- Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies.
- Identify area for value efficiency and effectiveness improvement, ensure that all audit findings are summarized in proper report format. ...
Posted
24 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
a day ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
3 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
5 days ago
ACExcellent Consulting
Undisclosed
Singapore
- Good remuneration and perks
- Plan and supervise internal audit of the bank including audit planning, control evaluation, audit reporting, issues follow-up
- Plan risk-based operational audit, ensure controls and processes in accordance to internal guidelines and regulations ...
Posted
a month ago
SGD7,500 - SGD7,500 Per Month
Singapore
- Presenting findings to senior management and tracking remediation actions.
- Driving continuous improvement in audit methodologies and serving as a trusted audit partner for assigned countries or processes.
- CIA or ACCA qualification; degree in Accounting, Business, or related discipline. ...
Posted
a month ago
Undisclosed
Singapore
- Management Level
- Job Description & Summary
- You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. ...
Posted
15 days ago
Undisclosed
Hong Kong
- Prepare professional audit reports with actionable recommendations, follow up with stakeholders to ensure timely implementation and closure of remediation actions.
- Build awareness through training and communication, while collaborating with cross-functional teams to embed strong controls during process or system changes.
- Degree or above in accounting, finance, risk management, or a related discipline. · ...
Posted
22 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
14 days ago
Undisclosed
Singapore
- Coordinate external auditor SOXtesting and manage remediation of identified deficiencies
- Support US listing preparation by ensuring timely establishment of an IPO-ready internal control environment
- Align the internal control framework with US GAAP, SEC regulations, and PCAOB auditing standards ...
Posted
20 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
17 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
17 days ago
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