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600+ Internal Audit Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 664 jobs results for
"internal audit"
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Manage Alert
SGD3,000 - SGD3,000 Per Month
Singapore
- Conduct meter readings and physical counts of cash, chips, and tokens.
- Audit premium player and gaming program transactions.
- Prepare daily audit reports, investigate discrepancies, and follow up until issues are resolved. ...
Posted
13 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Working Hours: 5 days, Monday – Friday (9.00AM – 6:00PM)
- Salary Package: Basic + Performance Bonus
- Duration: Permanent ...
Posted
24 days ago
SGD6,500 - SGD6,500 Per Month
Singapore
- Ensure that the firm’s risk management and quality control procedures are adhered to at all times.
- Identify and recognize business and sales opportunities with new and existing clients, and inform the partner and client as appropriate.
- Support partners and senior managers in the development of new business relationships and business proposals through high level sales and marketing activity. ...
Posted
24 days ago
Undisclosed
- Lead and guide juniors when required.
- University degree in Accounting or Finance, or those with full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA and CPA Australia);
- Possess at least 3 to 5 years of relevant working experience in related field; ...
Posted
17 days ago
SGD3,750 - SGD3,750 Per Month
Singapore
- Structured career progression and development opportunities
- Stable employment with a reputable organisation
- Perform daily audits of operational and financial transactions in accordance with established policies, procedures, and internal controls. ...
Posted
25 days ago
SGD4,000 - SGD5,000 Per Month
Downtown Core
- 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
a month ago
Undisclosed
- Lead, manage and conduct the credit audit/ post-mortem review within the timeframe allocated.
- Assist Credit Audit Sections/ Department Head(s) in reviewing and providing feedback on policies and procedures and other consultancy services requested by the Management.
- Ensure that all control lapses and weaknesses are raised for management's information and consideration for the next course of actions. Determine any potential fraud (internal/ external) that lead to the accounts turned NPF/ problematic. ...
Posted
14 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Manage a portfolio of clients across various industries.
- Prepare and review full sets of accounts in accordance with applicable accounting standards.
- Perform month-end and year-end closing activities. ...
Posted
a month ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
2 days ago
MYR2,500 - MYR2,500 Per Month
- Memastikan iPhone yang dilepaskan kepada customer sepadan dengan rekod, termasuk IMEI, model, serial number dan stock movement.
- Mengesan kesilapan, discrepancy, missing records atau proses yang tidak mengikut SOP.
- Trace sesuatu isu sehingga mengenal pasti punca sebenar. ...
Posted
15 days ago
Undisclosed
KL City
- Evaluate compliance against contractual requirements, applicable legislation, ISO Standards, MISC Offshore Business Management System (BMS), HSEMS, PMS, PQMS and other corporate governance requirements.
- Lead audit opening and closing meetings with relevant stakeholders.
- Identify audit findings, non-conformities, observations and opportunities for improvement supported by objective evidence. ...
Posted
22 days ago
Associate IT Auditor - Hong Kong Exchanges and Clearing Limited Associate IT Auditor - Hong Kong Exchanges and Clearing Limited
Hong Kong Exchanges And Clearing
Undisclosed
Hong Kong
- Develop good knowledge of the Group's strategy, products, risk management processes and operating platforms.
- Stay current of the industry development, business and IT trends. Conduct research on industry and risk topics to increase 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
24 days ago
The Coffee Bean & Tea Leaf®
Undisclosed
Singapore
- Lead the execution of remediation plans for control gaps or deficiencies identified by independent assessors and external auditors, prioritizing action items based on risk severity.
- Collaborate closely with external advisors, auditors, and internal process owners to ensure all control designs, policies, and documentation meet public market standards and fit the business.
- Act as the subject matter expert on internal controls for the Company, reporting progress, risks, and open issues to senior leadership and Parent Company. ...
Posted
a month ago
Undisclosed
Singapore
- Providing independent review of customer complaints relating to investment sales.
- Keeping checks current with developments in the regulatory environment and the internal processes and systems.
- Automate independent sales audit workflow by leveraging on Robotic Process Automation (RPA) and Generative Artificial Intelligence (Gen AI). ...
Posted
20 days ago
Undisclosed
Singapore
- Undergraduate currently in Year 2 or Year 3, pursuing a degree in Business Artificial Intelligence Systems, Information Systems, Computer Science, Computer Engineering, Industrial & Systems Engineering, Information Engineering & Media, or a related discipline
- Interest in IT audit, risk management, or governance, particularly in understanding IT controls and compliance practices
- Basic understanding of IT systems and infrastructure, including how systems support business operations ...
Posted
21 days ago
Undisclosed
KL City
- Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
- Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
- Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements. ...
Posted
a month ago
SGD5,000 - SGD6,000 Per Month
Geylang
- Annual Medical Claims ($450)
- Company-Sponsored Auditor Training & Professional Certifications
- Overseas Company Trips Twice a Year ...
Posted
a month ago
Undisclosed
Singapore
- Your Opportunity Starts Here.
- Risk Analytics, Intelligence & Surveillance (RAISe) is a dedicated unit within Singapore Consumer Financial Services (CFS), reporting to the Head of CFS Risk and Prevention (R&P). The primary objective of the RAISe team is to establish a robust risk surveillance and continuous monitoring framework that facilitates effective and timely risk management for CFS. This will be accomplished by leveraging advanced technology, data analytics, and detection methodologies to proactively identify, assess, and report on material risk trends and incidents.
- RAISe team collaborates with various CFS business stakeholders to mitigate risks, ensuring compliance with all regulatory and policy requirements while maintaining the overall risk within acceptable appetite levels and achieving strong oversight of CFS risk and controls. ...
Posted
a month ago
Undisclosed
Singapore
- Providing independent review of customer complaints relating to investment sales.
- Keeping checks current with developments in the regulatory environment and the internal processes and systems.
- Automate independent sales audit workflow by leveraging on Robotic Process Automation (RPA) and Generative Artificial Intelligence (Gen AI). ...
Posted
a month ago
RKT & Associate PLT (f.k.a RSM Malaysia PLT)
Undisclosed
Felda Sungai Kemahal
- Perform internal audit procedures, walkthroughs, control testing, data analysis and document review.
- Identify control gaps, process inefficiencies, compliance weaknesses and improvement opportunities, supported by sufficient and appropriate evidence.
- Draft clear observations, implications, root causes and practical recommendations for management consideration. ...
Posted
9 days ago
RKT & Associate PLT (f.k.a RSM Malaysia PLT)
Undisclosed
Felda Sungai Kemahal
- Perform internal audit procedures, walkthroughs, control testing, data analysis and document review.
- Identify control gaps, process inefficiencies, compliance weaknesses and improvement opportunities, supported by sufficient and appropriate evidence.
- Draft clear observations, implications, root causes and practical recommendations for management consideration. ...
Posted
19 days ago
MYR500 - MYR500 Per Month
- Prepare, organise, and maintain compliance records, registers, trackers, and supporting documentation
- Support governance reviews, compliance assessments, and internal control improvement initiatives
- Assist in conducting research on regulatory requirements, industry best practices, and emerging governance trends ...
Posted
13 days ago
MYR500 - MYR500 Per Month
- Prepare, organise, and maintain compliance records, registers, trackers, and supporting documentation
- Support governance reviews, compliance assessments, and internal control improvement initiatives
- Assist in conducting research on regulatory requirements, industry best practices, and emerging governance trends ...
Posted
21 days ago
Finance Executive (Financial Reporting - Business Advisory) Finance Executive (Financial Reporting - Business Advisory)
EOP Management Services Sdn Bhd
MYR3,000 - MYR5,000 Per Month
- Expand your professional network by working directly with auditors, tax agents, and senior stakeholders across client engagements.
- Ready to level up your finance career in a hands-on advisory role? When working with us at EOP Management Services Sdn Bhd, a boutique finance and business advisory firm, you will provide outsourced finance leadership to growing businesses and help translate numbers into clear, usable guidance.
- As the Finance Executive based at a client office, you will keep day-to-day financial reporting accurate and on schedule, manage month-end closes, and ensure statutory compliance. You will coordinate with auditors and tax agents, support finance process improvements, and deliver practical financial insights that keep clients and our team operating with confidence. ...
Posted
a day ago
Senior Account Executive - Group Reporting - Consolidation Senior Account Executive - Group Reporting - Consolidation
New Hoong Fatt Auto Supplies Sdn. Bhd
MYR4,000 - MYR6,500 Per Month
Meru
- We are looking for a Senior Account Executive to join our Group Finance team, with a primary focus on group reporting, consolidation and financial reporting for local and overseas subsidiaries. The role will work closely with subsidiary finance teams and internal and external stakeholders to ensure timely and accurate group reporting, while also supporting management reporting, audit, tax and process improvement initiatives.
- Your Growth & Impact
Posted
12 days ago
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