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500+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 552 jobs results for
"internal audit"
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Manage Alert
Undisclosed
KL City
- Manage audit resources and ensure timely completion of audit engagements and reporting.
- Review audit work performed by team members and provide guidance and coaching where required.
- Engage with Management, ExCo, Boards and key stakeholders throughout the audit lifecycle. ...
Posted
9 days ago
MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
9 days ago
Undisclosed
Singapore
- Evaluate compliance with Singapore regulatory requirements, including MAS licensing conditions, guidelines on risk management, internal controls and business conduct.
- Assess governance frameworks, escalation processes, segregation of duties, and oversight by senior management and the board.
- Support regulatory inspections and respond to audit related regulatory queries where required. ...
Posted
12 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
12 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
12 days ago
Undisclosed
Singapore
- Lead and execute assigned audit projects from planning through to reporting.
- Prepare and present audit deliverables with clear, concise, and professional business writing.
- Work closely with business operations and other functional teams to provide advisory support. ...
Posted
14 days ago
Undisclosed
Singapore
- Lead and execute assigned audit projects from planning through to reporting.
- Prepare and present audit deliverables with clear, concise, and professional business writing.
- Work closely with business operations and other functional teams to provide advisory support. ...
Posted
15 days ago
Undisclosed
Singapore
- Examine the accuracy, reliability, completeness and traceability of information (financial, management…);
- Assess the security of assets;
- Identify Best Practices and suggest improvements for the organization. ...
Posted
15 days ago
Undisclosed
KL City
- Prepare audit documentation, including inherent risk documentation, engagement letter, audit program steps, working papers, findings and reports, ensuring adherence to Internal Audit standards and methodology.
- Monitor the implementation of agreed corrective actions and report on the status of audit issues to Management and relevant governance committees.
- Provide leadership, coaching and technical guidance to audit team members, supporting capability development and knowledge sharing. ...
Posted
2 days ago
Undisclosed
Singapore
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
16 days ago
Undisclosed
KL City
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
- Prepare accurate, concise, and timely audit and compliance reports, including root cause analysis, risk assessments, and practical recommendations.
- Present audit findings, compliance updates, and business improvement recommendations confidently to senior management, management committees, and other stakeholders. ...
Posted
2 days ago
Undisclosed
Singapore
- Working with internal and external colleagues to facilitate IAD’s participation in DSTA or Whole-of-Government IA community-wide events (e.g., planning and arranging for Corporate Social Responsibility activities, team bonding, festive celebrations, cross-agencies sharing).
- Handling administrative duties and tasks such as staff onboarding/exit, security clearance, provisioning of accounts/devices,
- Undertaking administrative roles such as fire warden, coordinator and help with staff benefits.
Posted
2 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
5 days ago
Undisclosed
Singapore
- Stay updated on internal-control audit trends.
- Guide and mentor team members.
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous ...
Posted
8 days ago
Undisclosed
- Conduct audit fieldwork, including process walkthroughs, control testing and verification of supporting documents.
- Review business processes and internal controls to identify gaps, weaknesses and inefficiencies.
- Conduct discussions and interviews with relevant stakeholders. ...
Posted
17 days ago
Undisclosed
Singapore
- Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
- Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.
- Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations. Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee. ...
Posted
9 days ago
Undisclosed
Singapore
- Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Leverage data analytics and technology tools to extract and analyse data from enterprise systems, identifying trends, anomalies, and emerging risks for audit planning and fieldwork. ...
Posted
9 days ago
Undisclosed
- Prepare audit working papers, audit findings, issue summaries, management action tracking and draft audit reports in a clear, accurate and timely manner.
- Monitor agreed corrective actions and perform follow-up reviews to determine the implementation status of audit recommendations.
- Support coordination with external auditors, auditees and other stakeholders where audit information, records or clarifications are required. ...
Posted
9 days ago
Undisclosed
Singapore
- Currently enrolled in a Bachelor's degree programme in Accounting, Finance, Business, Information Systems, Insurance, or a related field. You are available for a full-time internship for a minimum period of 3 months.
- SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.
Posted
18 days ago
SDC-SLM Sentosa Leisure Management Pte. Ltd.
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
10 days ago
Undisclosed
Singapore
- Conduct audit fieldwork, data analysis, interviews and documentation reviews.
- Prepare detailed audit reports covering findings, risks, root causes and recommendations, and present key matters to senior management and the Audit & Risk Committee.
- Collaborate with business functions to drive timely closure of audit findings and monitor corrective actions. ...
Posted
18 days ago
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
10 days ago
Undisclosed
Singapore
- Lead and execute assigned audit projects from planning through to reporting.
- Prepare and present audit deliverables with clear, concise, and professional business writing.
- Work closely with business operations and other functional teams to provide advisory support. ...
Posted
18 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
10 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Qualifications
- Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)
- Requirements• At least 5 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in Accounting Firm or experience as Data Analyst/ Business Intelligence in Multinational Corporation.• Versatile with strong communication and interpersonal skills and ability to work across teams.• Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue.• Good writing and presentation skills.• Proficient in Data Analytics. An advantage would be using tools for data integration and preparation. (PowerBI, Tableau, Phyton)• Knowing data visualization and dashboard prompts would be an advantage.• Proficient with SAP Finance System.• SOX or JSOX and logistic industry
Posted
11 days ago
Undisclosed
Singapore
- Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile; and recommend audit plan updates as required.
- Risk insight and reporting: Provide the Audit Committee, Group Head of Internal Audit and senior management with an independent and holistic view of the adequacy and effectiveness of governance, risk management and internal controls, including significant and emerging risks and thematic issues identified through GIA activities.
- Audit Committee reporting: Report regularly to the Audit Committee on delivery of the audit plan, significant audit findings, overdue management actions, thematic issues, changes in the risk environment and other matters relevant to the Audit Committee’s oversight responsibilities. ...
Posted
19 days ago
Undisclosed
Singapore
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
- Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
- Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
12 days ago
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