500+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"internal audit"
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RECRUIT EXPRESS PTE LTD
SGD6,000 - SGD6,000 每月
Singapore
- Consultant
- Recruit Express Pte Ltd (Healthcare & Lifescience)
- Company EA Licence number : 99C4599 ...
Posted
13 days ago
Tokio Marine Insurance Group (Asia)
Undisclosed
KL City
- Support the Manager/Senior Manager to plan, develop and oversee the execution of the annual Audit Plan.
- Ensure timely escalation of risk and controls assessments together with actionable recommendations.
- Minimum Professional Qualification: Degree in Finance/ Accounting/IT. ...
Posted
19 days ago
Undisclosed
- Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
- Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
- Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
13 days ago
Undisclosed
- Perform site visits, monitoring, and inspections as required and submit timely reports.
- Complete audit assignments (local or overseas) within the agreed timeframe or as directed by management.
- Undertake ad-hoc tasks as assigned and deliver reports within the required timeline. ...
Posted
14 days ago
Undisclosed
- 3–5 years working experience in internal audit, compliance or risk management (Executive level)
- Basic understanding of audit, risk and compliance processes
- Knowledge of ISO standards (ISO 9001, ISO 45001, ISO 14001, ISO 37001) is an advantage ...
Posted
20 days ago
SGD4,200 - SGD4,200 每月
Singapore
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
- Participate in fieldwork and inform engagement managers on job status
- Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements ...
Posted
20 days ago
Undisclosed
Singapore
- Assist Senior Director, Joint Venture Audit and GCIA in matters relating to major associates and joint ventures.
- Partner management of Singtel Group and major associates and joint ventures in an internal control and risk management advisory role.
- Build rapports and promote collaborations and knowledge exchange with the Internal Audit teams of major associates and joint ventures. ...
Posted
8 days ago
Undisclosed
Singapore
- Be the inhouse Subject Matter Expert on corporate governance, liaising with global APAC leaders, including but not limited to Japanese clients with the responsibility to develop into other APAC regions.
- Native or business fluent Japanese and English language skills are essential.
- Minimum 8 years of experience within internal audit, risk management, compliance, and/or controls functions – Big 4 background with industry experience, or Big 4 background doing internal audit/risk advisory with a commercial client portfolio. ...
Posted
20 days ago
Undisclosed
KL City
- Stakeholder Management: Engage with senior management, department heads, and regional stakeholders to discuss audit findings, risk exposures, and improvement opportunities, and facilitate agreement on corrective action plans.
- Audit Reporting & Committee Support: Review and finalize audit reports, present key audit findings and risk exposures to senior management and the Audit Committee, and provide updates on audit progress and key risk issues.
- Follow-up & Remediation Monitoring: Oversee the follow-up process to ensure audit findings are properly addressed and corrective actions are implemented within agreed timelines. ...
Posted
a month ago
Undisclosed
Kowloon Tong
- Develop suitable audit strategies for new areas;
- Co-ordinate with CityUHK’s units, governance authority, Audit Committee and internal audit function as of Mainland operations as appropriate for internal audit and governance collaboration;
- Assist in maintaining a suitable balance of in-house and outsourced internal audit resources; ...
Posted
17 days ago
Undisclosed
Singapore
- Championing innovation and data-led insights, not just within audits but across all IA activities where analytics can add value
- Working on automation and tooling projects to increase efficiency across IA including workflow automation, continuous auditing, leveraging AI, and building MI dashboards.
- 3+ years of experience in data analytics ...
Posted
20 days ago
Undisclosed
KL City
- Plan and manage risk-based internal audit and advisory engagements.
- Assess governance, risk management, and internal control effectiveness.
- Identify key risks and provide clear, practical recommendations. ...
Posted
2 days ago
Senior- Internal Audit Manager (Property Industry) Senior- Internal Audit Manager (Property Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 每月
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
2 days ago
Undisclosed
KL City
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements,
- Compliance with Company policies and procedures and external rules and regulations, and ...
Posted
5 days ago
ST ENGINEERING IHQ PTE. LTD.
SGD4,000 - SGD4,000 每月
Singapore
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified. ...
Posted
16 days ago
Undisclosed
Malaysia
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
6 days ago
Undisclosed
Singapore
- Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Manage 3rd party audit support team/ resources where applicable
- Participate in major business initiatives, and pro-actively advise and assist the business on change initiatives ...
Posted
21 days ago
Undisclosed
Singapore
- Conduct vendor due diligence, compliance screening, and sanctions checks, identifying and escalating potential risks while supporting remediation and onboarding decisions.
- Support Counterparty KYC and sanctions screening processes, ensuring documentation completeness, workflow consistency, and adherence to internal requirements.
- Act as a key liaison for compliance and data protection matters, providing guidance on policy interpretation, controls, and day-to-day compliance-related queries. ...
Posted
8 days ago
Undisclosed
Singapore
- Present audit findings, recommendations, and progress reports directly to the Audit Committee.
- Prepare quarterly and annual internal audit reports for senior management and the Audit Committee.
- Communicate audit findings, significant control deficiencies and the status of Management’s corrective actions. ...
Posted
21 days ago
Undisclosed
Singapore
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader.
- Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and making recommendations for process improvements.
- Assist Team Leader in finalizing the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk. ...
Posted
22 days ago
Undisclosed
Malaysia
- Allocate and oversee Internal Audit projects conducted by Internal Audit teams to ensure timely completion of projects within budget. Provide oversight on audit planning, fieldwork and reporting.
- Table Internal Audit report to the Audit Committee.
- Plan, conduct and report special assignments such as management request for risk assurance reviews and fraud investigations. ...
Posted
a month ago
Undisclosed
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
- Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
- Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors. ...
Posted
22 days ago
Undisclosed
- Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
- Assist in identifying control gaps and opportunities for improvement.
- Attend to meetings with management to discuss on the audit process and audit work. ...
Posted
22 days ago
Undisclosed
KL City
- Lead and coach team members to ensure timely and high-quality audit delivery.
- Monitor audit progress, resource allocation, and timelines, providing regular updates to the Head of Internal Audit.
- Support the development of the annual audit plan. ...
Posted
a month ago
Undisclosed
KL City
- The Internal Audit Manager is responsible for planning, executing, and managing internal audit activities to ensure operational efficiency, financial accuracy, compliance with company policies, and adherence to regulatory requirements. The role focuses on evaluating internal controls, identifying risks, detecting potential fraud, and recommending improvements to strengthen governance across hotel operations.
- RESPONSIBILTIES
- · Develop and execute the annual internal audit plan. ...
Posted
a month ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 每月
- Identify operational risks and recommend improvements
- Prepare audit reports with clear findings and recommendations
- Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements ...
Posted
18 days ago
Undisclosed
KL City
- Lead and manage project team members to ensure proper execution of work and meeting the objective of the assignment within specified time frame.
- Review the work of the subordinates.
- Assume highest standard of performance by providing guidance and training to the team members. ...
Posted
18 days ago
CAMBRIDGE ADVISERS PTE. LTD.
SGD6,500 - SGD7,500 每月
Singapore
- Prepare and review regulatory reports and filings, including MAS returns.
- Provide advisory services on regulatory developments and their impact on financial institutions.
- Support clients in licensing applications, regulatory submissions, and interactions with regulatory authorities. ...
Posted
18 days ago
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