500+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"internal audit"
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Job "internal audit"
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SGD1,000 - SGD2,000 Per Month
Singapore
- Regulatory Compliance: Evaluate IT environments against MAS-issued technology risk regulations, including the Cyber Hygiene Notice, TRM (Technology Risk Management) Notice, and TRM Guide. Provide actionable recommendations to address gaps and enhance compliance.
- Reporting & Documentation: Prepare audit reports, document findings, and present recommendations to stakeholders and management.
- We are seeking a detail-oriented IT Auditor with 5-10 years of relevant experience, preferably in the financial services sector. The successful candidate will play a key role in reviewing, assessing, and validating IT governance, security, and compliance frameworks for financial institutions in Singapore. This role requires hands-on expertise in regulatory compliance, security controls, with a focus on MAS technology risk regulations and international security standards. ...
Posted
13 days ago
Undisclosed
WFH
Jakarta
- Deliver high-quality written and verbal feedback on data inputs, financial procedures, and office scenarios to facilitate effective AI learning.
- Collaborate with a multidisciplinary remote team to validate financial data, clarify audit standards, and support the development of robust training materials.
- Identify gaps in data or processes and propose solutions to optimize both human and AI understanding of accounting and auditing principles. ...
Posted
14 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Check compliance with relevant laws and regulations e.g. Singapore Companies Act 1967, Singapore Financial Reporting Standards (FRS), Income Tax Act and applicable tax legislation, etc.
- Review the financial statements prepared by clients and modify as appropriate in compliance with the requirements of FRS
- Lead team on engagements and provide guidance to junior associates ...
Posted
14 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Gather and provide audit evidence, reports, and supporting documents.
- Track audit findings and coordinate remediation efforts with internal teams and IT vendors.
- Assist in reviewing information security, access controls, data protection, business continuity, and incident management processes. ...
Posted
2 days ago
Senior- IT Audit Manager (Listed Financial Institution) Senior- IT Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
2 days ago
Undisclosed
Singapore
- Frame and present insightful findings to Management and Audit Committee
- Relevant experience in IT audit, risk assessment, or IT governance within complex organisational environments.
- Experience in IT systems, applications, databases, networks, cybersecurity, and cloud computing environments. ...
Posted
20 days ago
Undisclosed
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
21 days ago
SGD4,700 - SGD4,700 Per Month
Singapore
- Serve a diversified local and international client base
- Plan, lead and execute statutory audit assignments
- Manage deadlines effectively to ensure timely submission of deliverables ...
Posted
21 days ago
Undisclosed
Central and Western Distr.
- Audit Management: Support enterprise risk assessment, audit planning activities, and track/validate the remediation of audit findings.
- Cross-functional Collaboration: Liaise with Compliance, Risk, and other business functions to facilitate smooth audit workflows.
- Bachelor’s degree or above in Law, Economics, Finance, Business Administration, or a related discipline. ...
Posted
8 days ago
Undisclosed
Hong Kong
- Reporting: Prepare clear audit reports with findings, risks, and actionable recommendations.
- Collaboration: Work with IT, cyber security, and business units to implement corrective actions.
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field. ...
Posted
9 days ago
HKD35,000 - HKD50,000 Per Month
Hong Kong Science Park
- Manage and communicate with group offices, business partners, IT vendors and external parties on IT security matters
- Develop and manage IT Security awareness program for the company
- Conduct security assessments and evaluations on third party vendors/suppliers ...
Posted
12 days ago
Undisclosed
WFH
Hong Kong
- Tax Optimization: Analyze client financial data to identify legitimate and effective tax optimization solutions and structure advice to minimize tax liabilities within the legal framework of Hong Kong.
- Reporting & Sign-off: Prepare the final Audit Report and formally sign off on the audit opinion, taking full professional responsibility for the engagement.
- Advisory: Act as a trusted advisor to the management team, flagging potential compliance risks related to digital asset accounting or cross-border trading activities. ...
Posted
13 days ago
Undisclosed
Hong Kong
- Experience • Qualified accountant with 5 years of Financial Services audit experience with a major firm is preferred • Strong technical skills and able to research accounting issues in a wide variety of GAAPs • Strong business awareness and an ability to identify audit issues arising from commercial transactions • Strong written and verbal communication skills in English, Cantonese and/or Mandarin • Team player, with the ability to multi-task, is flexible and can work under pressure • Socially confident with good diplomacy and organization skills
- We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
- Personal data collected will be used for recruitment purposes only. ...
Posted
13 days ago
ADECCO PERSONNEL PTE LTD
SGD4,500 - SGD4,500 Per Month
Singapore
- Email Topic: Apply Internal Investigator
- We regret to inform that only shortlisted candidates will be contacted
- The Opportunity ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Qualifications:
- Bachelor's degree in accountancy or information technology.
- CPA CISA ...
Posted
a month ago
Undisclosed
Singapore
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and related information and communicate them to the assurance team.
- A local diploma in Accountancy/Business OR
- An overseas degree/diploma in Accountancy OR ...
Posted
a month ago
Undisclosed
- Access structured training, global resources, and clear career pathways for advancement
- Make meaningful contributions that strengthen financial system integrity and public trust
- Play a vital role in the execution of financial services audit engagements, contributing to planning, fieldwork, and completion ...
Posted
a month ago
Undisclosed
Singapore
- Background in Information Technology, Computer Science or related discipline e.g. Information Security, Computer Engineering or equivalent professional experience
- Good knowledge in IT (e.g. cyber and data security, IT risk management, systems and applications, infrastructure and network), as well as security standards/best practices
- Understanding of audit methodologies and risk assessment frameworks ...
Posted
a month ago
Undisclosed
KL City
- Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.
- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.
- Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management. ...
Posted
a month ago
MYR7,500 - MYR7,500 Per Month
KL City
- Education: Minimum Bachelor holder
- Experience: Minimum 4 years working experience in Financial Institution
- Good Knowledge in IT Audit ...
Posted
17 days ago
LVMH FASHION GROUP SERVICES SINGAPORE PTE. LTD.
SGD11,000 - SGD11,000 Per Month
Singapore
- Manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
- Implement policies and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls.
- Be an operation-minded business partner, highlighting risks to management, co-responsible for curbing actions. ...
Posted
17 days ago
Undisclosed
KL City
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem-solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits. ...
Posted
23 days ago
Undisclosed
Hong Kong
- Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation
- Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings
- Identify and use the most appropriate IRM technology tools to complete and document audit work ...
Posted
22 days ago
MYR3,000 - MYR4,500 Per Month
KL City
- Conduct a first-level analysis of supplier responses to non-conformities, verifying the completeness of root cause analysis and corrective actions. If the provided information is incomplete, request additional details from the supplier before escalating the issue.
- Assess supplier responses and decide whether to accept them or involve the Quality, Engineering, or Supply Chain teams for further evaluation.
- Manages the decision on internal rectification vs return to supplier, obtains supplier’s cost approval, and records all related non-conformance costs. Communicates Non-Conformity costs to the supplier and ensures compensation is collected and documented. Leads COPQ discussions in supplier reviews and updates records based on negotiated outcomes. ...
Posted
10 days ago
Great Eastern Life Assurance (M) Berhad
Undisclosed
- Liaise with relevant authorities, regulators and other oversight departments.
- Supervise or undertake fraud and misconduct issues/cases and promptly report to Management, BNM, PDRM and other authority such as MACC where applicable.
- Ensure all fraud cases are reported to BNM within the stipulated time frame given and ensure database for all fraud and market misconduct cases are well maintained. ...
Posted
5 days ago
Great Eastern Life Assurance (M) Berhad
Undisclosed
- Liaise with relevant authorities, regulators and other oversight departments.
- Supervise or undertake fraud and misconduct issues/cases and promptly report to Management, BNM, PDRM and other authority such as MACC where applicable.
- Ensure all fraud cases are reported to BNM within the stipulated time frame given and ensure database for all fraud and market misconduct cases are well maintained. ...
Posted
13 days ago
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