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500+ Internal Audit Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 563 jobs results for
"internal audit"
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Caliber8 Recruitment
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
20 days ago
Undisclosed
Singapore
- Identify control weaknesses, process gaps and areas of risk, while providing practical and commercially relevant recommendations for improvement.
- Prepare clear and well-supported audit findings and present recommendations to senior management and key stakeholders.
- Work closely with business and process owners to monitor and follow up on remediation actions, ensuring agreed improvements are implemented effectively. ...
Posted
8 days ago
Undisclosed
Singapore
- Present audit findings and reports to senior management and relevant stakeholders.
- Conduct follow-up reviews to ensure agreed corrective actions are implemented.
- Maintain audit workpapers and documentation in accordance with internal audit methodology and quality standards. ...
Posted
8 days ago
Undisclosed
Singapore
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
- Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
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
16 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
20 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
Undisclosed
Singapore
- Present audit findings and reports to senior management and relevant stakeholders.
- Conduct follow-up reviews to ensure agreed corrective actions are implemented.
- Maintain audit workpapers and documentation in accordance with internal audit methodology and quality standards. ...
Posted
19 days ago
Undisclosed
Singapore
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
- Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
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 month ago
Undisclosed
Singapore
- Review audit workpapers, findings, and reports to ensure clear, evidence-based conclusions.
- Partner with technology and business leaders to communicate risks, findings, and recommendations.
- Lead and coach audit team members and drive continuous improvement. ...
Posted
20 days ago
MYR7,500 - MYR7,500 Per Month
- 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
RECRUIT EXPRESS PTE LTD
SGD7,500 - SGD7,500 Per Month
Singapore
- Identify control deficiencies and provide practical recommendations.
- Prepare audit reports and communicate findings to stakeholders.
- Follow up and independently assess remediation of audit issues. ...
Posted
24 days ago
Undisclosed
KL City
- Support Head of Audit (HOA) to ensure audit work scoping properly addresses the key risks identified in detailed risk assessment and audit planning, meets relevant regulatory requirements and expectations.
- Identify material findings and issue queries to auditees for response.
- Discuss material observations with auditees during exit meeting, agreeing audit issues and obtain quality management action plans to address the root cause and mitigate the risks identified. ...
Posted
13 days ago
Undisclosed
Singapore
- Identify control gaps and provide practical recommendations to strengthen IT governance, control design, and control effectiveness.
- Partner with business audit teams to support integrated and thematic audit reviews by providing technology expertise.
- Assess the adequacy and effectiveness of IT controls supporting business processes and critical technology environments. ...
Posted
18 days ago
Undisclosed
- Monitor relevant standards, industry regulations, and customer requirements for data centres and liquid-cooling equipment. Update internal controls to ensure continued compliance with RoHS, REACH, halogen-free, and other requirements.
- Manage third-party certification, surveillance, and recertification audits, including preparation, documentation, on-site coordination, corrective actions, and closure verification.
- Prepare annual internal audit and management review plans. Conduct system and cross-departmental compliance audits covering R&D, production, supply chain, warehousing, and delivery. ...
Posted
8 days ago
SGD3,000 - SGD4,000 Per Month
Downtown Core
- Basic understanding of accounting principles andfinancial statements.
- Proficient in
- Good written and verbal communication skills. ...
Posted
4 days ago
Associate -Assistant Vice President, Business Audit Associate -Assistant Vice President, Business Audit
HONG KONG EXCHANGES AND CLEARING LIMITED
Undisclosed
Singapore
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
- Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Posted
2 days ago
Undisclosed
Singapore
- CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
- Experience producing audit committee and management-facing materials
- Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail
Posted
6 days ago
Undisclosed
Hong Kong
- Develop good knowledge of the Group’s strategy, products, risk management processes, and operating platforms.
- Keep abreast of industry developments and business trends. Conduct research on industry and risk topics to increase the effectiveness of audit coverage and GIA’s ability to add value to the Group.
- Validate remediation of audit issues in an effective and timely manner. ...
Posted
7 days ago
Undisclosed
KL City
- Deliver change activities including communications, training, and feedback loops
- Identify inefficiencies across audit units and recommend improvements
- Support rollout of agile practices and Maybank culture initiatives ...
Posted
8 days ago
Undisclosed
Singapore
- Apply advanced audit analytics to identify risk patterns, anomalies and control weaknesses, and enhance the depth and effectiveness of audit testing.
- Prepare clear and well-documented work papers and draft audit findings supported by sufficient audit evidence for review by senior auditors
- Collaborate with stakeholders and senior leadership across the Group to effectively communicate audit findings and jointly develop risk mitigation and remediation plans. ...
Posted
3 days ago
Undisclosed
KL City
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
2 days ago
Undisclosed
KL City
- Identify control gaps and improvement opportunities and recommend practical solutions.
- Prepare assurance working papers, review documentation, and assurance reports.
- Conduct assurance reviews covering project governance, project controls, procurement, contract management, cost management, and project execution activities. ...
Posted
a day ago
Undisclosed
Straits View
- Liaising with clients for documents and requests.
- Providing assistance during the financial statements review process.
- Currently pursuing Accountancy at a local or overseas university. ...
Posted
17 hours ago
Undisclosed
KL City
- Support Senior Auditors : They provide support to senior auditors in the preparation of audit reports and other deliverables. This could include drafting sections of the audit report and preparing working papers.
- Research : Interns may conduct research on accounting issues or new regulations that affect the audit process, helping the team stay updated on changes in the industry.
- Meetings and Communication : They often participate in meetings with audit teams and clients, where they learn about the audit process, discuss findings, and communicate results. ...
Posted
13 hours ago
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