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600+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 600 jobs results for
"internal audit"
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Undisclosed
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
- Participate in the management meeting, HOD meeting and related meeting if required.
- To monitor auditors’ traveling claims, overtime claims etc before submitting for approval. ...
Posted
2 days ago
Undisclosed
Singapore
- Plan for regular team meeting, opening and closing meeting
- Prepare and collate findings and / or feedback from team members for closing meeting presentation and inclusion in the audit report
- Lead, coach and supervise junior staff to perform audits ...
Posted
a day ago
Undisclosed
KL City
- Prepare and present audit reports and findings
- Conduct follow-up audits to monitor management actions
- Work closely with management and the audit committee ...
Posted
20 hours ago
MYR2,500 - MYR3,500 Per Month
- Participate in the management meeting, HOD meeting and related meeting if required.
- To monitor auditors’ travelling claims, overtime claims etc before submitting for approval.
- Degree or a professional qualification in Accounting/Finance/Economics/Business or related disciplines. ...
Posted
3 days ago
Undisclosed
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
3 days ago
Undisclosed
Singapore
- Keep updated with internal control audit trends to ensure audit processes remain effective.
- Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
- 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
4 days ago
Undisclosed
Singapore
- Our client is an industry leader embarking on a strategic transformation to modernise and elevate its Corporate Audit function, ensuring it is fit for purpose in an increasingly complex business environment. As part of this transformation, an exciting opportunity has arisen for a seasoned Internal Audit professional to play a key role in shaping the future direction of this strategic function. Role Reporting to the Board and administratively to the CEO, this position represents an exciting and challenging opportunity for a dynamic individual to develop and lead an audit organization in the region. Leading a team of experienced auditors, you will manage all aspects of planning and executing risk based financial and operational audits, as well as making appropriate recommendations to management. You will liaise with senior management, to identify opportunities to introduce best practices in the internal financial control environment, and through ad hoc assignments, provide financial and business consulting advice to department heads. Requirements You are a degree-qualified CA/CPA with at least 18 years of progressive commercial experience. You have a proven track record of leading high-performing IA teams within complex, matrixed organisations and are recognised for your ability to drive meaningful outcomes. An effective communicator with strong stakeholder management skills, you possess the credibility and maturity to engage confidently with the Board, senior leadership and operational teams alike. You bring deep expertise in internal audit, and have the ability to align audit priorities to broader organisational strategy. Experience across complex multinational and Singapore-based organisations will be highly advantageous. To Apply
- To apply, please submit your resume to Cecelia Koh at [email protected], quoting the job title and reference number CK36219. Preference will be given to candidates who are eligible to work in Singapore.
- Due to the anticipated volume of applications, we regret that only shortlisted candidates will be contacted. For applicants who are not shortlisted for this position, we will retain your details and may be in touch should suitable opportunities arise in the future. Thank you for your interest and understanding. ...
Posted
2 days ago
Undisclosed
Downtown Core
- Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned
- Bachelor’s Degree in Accountancy or any equivalent discipline
- Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered ...
Posted
7 days ago
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
7 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
7 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
10 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
10 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
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
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
12 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
13 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
14 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
15 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
15 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
16 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
16 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
3 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
5 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
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
6 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
7 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
7 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
7 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
8 days ago
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