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500+ Internal Audit Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 562 jobs results for
"internal audit"
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DELOITTE SINGAPORE ASSURANCE PTE. LTD.
SGD1,000 - SGD1,000 Per Month
Singapore
- Internal Audit: Independent assessment over the manner in which key risks within the organisations are identified, assessed, managed, reported and monitored.
- IT Audit: IT risk assessment (covering network, infrastructure, systems, applications, policies and operations) and remediation to ensure alignment with industry standards, regulatory requirements and business objectives.
- Sustainability Assurance: End-to-end environmental, social and governance (ESG) assessment, reporting and disclosure as well as independent assurance over sustainability reporting. ...
Posted
8 days ago
Undisclosed
Singapore
- Work closely with the Events team to oversee programme delivery from planning through execution.
- Gather participant and partner feedback to continuously improve programme quality.
- Develop playbooks, templates and SOPs to standardise and scale programme delivery. ...
Posted
12 days 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
8 days ago
Undisclosed
Singapore
- audits
- Assist and facilitate in relevant IMS audits led by Rail Performance Management
- Department ...
Posted
8 days ago
Undisclosed
Singapore
- Effective verbal and written communication
- Strong team player and client-focused
- Demonstrate energy and drive ...
Posted
8 days ago
Undisclosed
- Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
- Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
- Contribute to the overall achievement of audit team KPIs and department goals ...
Posted
8 days ago
ST ENGINEERING IHQ PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Develop clear, insightful and executive-ready risk dashboards, highlighting key risk trends, emerging risks, control lapses and mitigation progress for management review.
- Monitor changes in business processes, information systems, management structures and operations, and work with stakeholders to ensure associated risks and control gaps are appropriately addressed.
- Conduct independent CSA and assurance reviews over key business processes, controls and risk areas to assess control design and operating effectiveness ...
Posted
9 days ago
Undisclosed
KL City
- Analyse financial statements and investigate complex audit-related matters
- Develop, coach, and mentor junior team members, providing guidance on their professional growth
- Build strong client relationships and develop a thorough understanding of their businesses ...
Posted
9 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
12 days ago
Undisclosed
- Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
- University degree with 3-4 years of relevant experience.
- Attention to detail, good communication, and interpersonal skills. ...
Posted
15 days ago
Undisclosed
Singapore
- Participate in meetings with the relevant functions, learning to communicate risk and control concepts to stakeholders
- Contribute to the preparation of audit reports, issue analysis and presentation materials
- Commit for minimally 6 months of full-time or part-time from July 2026 onwards ...
Posted
16 days ago
Skills And Workforce Development Agency
SGD5,900 - SGD5,900 Per Month
Singapore
- Ensure audits are conducted in accordance with the Institute of Internal Auditors standards and public sector guidelines
- Assess adequacy and effectiveness of internal controls, governance processes, and compliance with relevant laws and regulations
- Apply data analytics and technology tools where appropriate to enhance audit coverage and insights ...
Posted
15 days ago
Undisclosed
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns. ...
Posted
15 days ago
Undisclosed
Singapore
- GIAI represents the third line of defence whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group. GIAI provides independent assurance on the management’s awareness of risks and the effective execution of controls within their business activities (the first line) and of the relevance, effectiveness and monitoring of risk and related controls maintained by the Risk Framework Owners and Policy Owners (the second line).
- As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity at work. They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments. GIAI will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIAI strive to operate as role models for the Group’s valued behaviours. GIAI methodology has defined “Habits of a Human Auditor” which are aligned to the Group’s valued behaviours and communicated across the function.
- To lead through example, build the appropriate culture and values, develop valued, engaged and motivated teams, grow our people, strengthen inclusivity, team engagement, wellbeing and psychological safety. ...
Posted
15 days ago
Undisclosed
Singapore
- GIAI represents the third line of defence whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group. GIAI provides independent assurance on the management’s awareness of risks and the effective execution of controls within their business activities (the first line) and of the relevance, effectiveness and monitoring of risk and related controls maintained by the Risk Framework Owners and Policy Owners (the second line).
- As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity at work. They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments. GIAI will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIAI strive to operate as role models for the Group’s valued behaviours.
- In addition to the responsibilities defined in the Audit Charter to protect the assets, reputation and sustainability of the group. The Senior Audit Director is expected. ...
Posted
15 days ago
MYR500 - MYR500 Per Month
- Compliance & SOPs: Assist in reviewing, updating, and documenting Standard Operating Procedures (SOPs) and compliance initiatives.
- Administrative Support: Provide day-to-day administrative assistance to the team to ensure smooth execution of various audit assignments.
- Ad-hoc Tasks: Complete other tasks and special projects as assigned by the Audit & Compliance Department. ...
Posted
15 days ago
Undisclosed
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns. ...
Posted
15 days ago
Undisclosed
Singapore
- Engage with business stakeholders throughout audit delivery, building effective working relationships and managing audit discussions constructively
- Use data analytics and emerging technologies to strengthen audit insights, testing and efficiency, while contributing to a strong risk and speak-up culture
- Support development of audit team members and a strong risk and speak-up culture ...
Posted
16 days ago
Undisclosed
KL City
- Candidates should possess clear and professional Communication skills for collaboration with internal teams and external stakeholders.
- Relevant academic qualification in Finance, Accounting, Economics, or a related field (e.g., diploma or degree).
- Professional certifications (such as ACCA, CPA, CIMA, or equivalent) are an advantage. ...
Posted
16 days ago
Undisclosed
Singapore
- Engage with business stakeholders throughout audit delivery, building effective working relationships and managing audit discussions constructively
- Use data analytics and emerging technologies to strengthen audit insights, testing and efficiency, while contributing to a strong risk and speak-up culture
- Support development of audit team members and a strong risk and speak‑up culture ...
Posted
16 days ago
Undisclosed
Singapore
- To ensure that own assigned audit work, as well as the work carried out by team members is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards;
- To clearly identify the risks and impact of issues during issue writing, agreeing these issues with management and obtaining quality management action plans to mitigate the risks raised;
- To lead continuous monitoring of assigned countries / portfolio areas within the specific portfolio environment, and to build and maintain engagement with stakeholders; ...
Posted
16 days ago
SGD12,000 - SGD12,000 Per Month
Singapore
- Job Description
- Group Internal Audit (GIA) is looking for an experienced and dynamic audit professional with a solid background and strong knowledge around the key risks and controls in SCV.
- The role-holder will be an integral part of the SCV Audit team. The team provides independent assessments of risk management and internal control environment of SCV globally. ...
Posted
16 days ago
Undisclosed
Malaysia
- Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.
- You should possess a recognised university degree in Accounting or professional accounting qualification
- Have at least 5 years relevant audit experience in a professional practice ...
Posted
16 days ago
Undisclosed
Singapore
- To ensure that own assigned audit work, as well as the work carried out by team members is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards;
- To clearly identify the risks and impact of issues during issue writing, agreeing these issues with management and obtaining quality management action plans to mitigate the risks raised;
- To lead continuous monitoring of assigned countries / portfolio areas within the specific portfolio environment, and to build and maintain engagement with stakeholders; ...
Posted
17 days ago
National Healthcare Group
Undisclosed
Singapore
- Liaise with MOH, NHG Group Data Protection Office and stakeholders on governance, compliance and data protection.
- Provide oversight and guidance on data breach management and regulatory reporting.
- Lead governance committees and drive effective decision-making and accountability. ...
Posted
2 days ago
National Healthcare Group
Samsung Southeast Asia & Oceania
Undisclosed
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/ expatriate and local staff ...
Posted
a day ago
SAMSUNG ASIA PTE. LTD.
SGD8,500 - SGD8,500 Per Month
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/expatriate and local staff ...
Posted
19 hours ago
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