500+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl

Showing 500 jobs results for "internal audit"

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MYR13,000 - MYR13,000 Per Month

Malaysia

  • Ensure the company complies with the regulatory requirements set forth by Bursa Malaysia (KLSE) for listing and ongoing compliance.
  • Review and assess the company's internal control framework to ensure it meets the listing requirements for corporate governance, risk management, and financial reporting.
  • Ensure adherence to Bursa Malaysia's Corporate Governance Guidelines, Listing Requirements, and other related regulatory frameworks. ...
Posted
18 days ago
MYR2,000 - MYR2,000 Per Month
  • Pleasant personality with a friendly approach and well groomed.
  • Enjoy providing top services towards customers.
  • Must be responsible, hardworking and have pleasant personality. ...
Posted
18 days ago
SGD500,000 - SGD1,000,000 Per Month

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
3 days ago
SGD5,000 - SGD8,000 Per Month

Singapore

  • Apply data analytics to assess the internal control environment.
  • Establish and develop good working relationship with Management of assigned Global Markets and Treasury functions for which candidate has been assigned risk assessment responsibility.
  • Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Global Markets and Treasury functions. ...
Posted
5 days ago
MYR2,500 - MYR2,700 Per Month
  • Prepare audit findings, reports, and recommendations for management
  • Follow up on corrective actions and ensure timely implementation
  • Assist in fraud investigations, incident reviews, and risk assessments ...
Posted
13 days ago
Undisclosed

Singapore

  • Under the supervision of a Manager or Senior, assist in the execution of internal audits, including walkthroughs, testing of controls, and documentation of audit workpapers
  • Support the drafting and compilation of audit issues and management responses
  • Assist in tracking audit issues and follow-up actions ...
Posted
a month ago
SGD1,000 - SGD2,000 Per Month

Singapore

  • To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
  • To support Group / Regional / Corporate policies & procedures enactment and revision process.
  • To coordinate compliance seminars in the Region. ...
Posted
19 days ago
Undisclosed

KL City

  • Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
  • Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
  • Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
24 days ago
Undisclosed
  • Control gaps
  • Regulatory non-compliance
  • Operational inefficiencies ...
Posted
24 days ago
Undisclosed
  • Strong proficiency in English and Mandarin.
  • Excellent communication and stakeholder management capabilities.
  • Good Career Progression ...
Posted
24 days ago
Undisclosed

Hung Hom

  • Managing audits planned for each year: The role is responsible for the derivation and completion of the annual audit plan, ensuring high-quality audits assessments are timely completed, and providing insights to senior management. He / She will perform / oversee internal audit work as appropriate in accordance with department standards and targets.
  • Preparing and presenting the internal audit report on controls : The role will perform risk and control assessments of the business based on audit work performed, continuous monitoring of the business, and other information sources. He / She will compile reports that detail the effectiveness of internal controls, identify areas for improvement, and recommend actionable steps.
  • Managing risk-based audits : The role will manage the execution of audits planned with a focus on areas with the highest risk and evaluate the effectiveness controls on an ongoing basis. ...
Posted
17 days ago

Gravitas Recruitment Group

Undisclosed

Hong Kong

  • Evaluate and assess internal controls and processes
  • Ensure compliance with internal policies and standards
  • Report findings and recommend improvements ...
Posted
17 days ago
Undisclosed

Singapore

  • Design efficient solutions to meet initiative outcomes
  • Work with technical teams to build secure data pipelines
  • Data Analysis and Problem Solving ...
Posted
14 days ago
SGD15,000 - SGD15,000 Per Month

Singapore

  • Reporting to the Chairman of the Audit Committee and leading a team, you will be responsible for building and leading a robust internal audit function that provides independent & objective assurance and advisory services to improve the Group’s operations, controls, and governance. The role requires a hands-on leader who understands the operational and compliance risks inherent in emerging markets and energy services environments and can work effectively in a fast-paced business focused on performance and value creation. The role involves assessing and evaluating the effectiveness of the Group’s internal controls, risk management practices, and compliance with relevant regulations. Ensure adherence to internal policies, relevant laws, regulatory requirements across jurisdictions, as well as shareholder reporting requirements. Support anti-bribery, anti-corruption, and other compliance programs. Act as gatekeeper for whistleblowing process/reporting and coordinate follow-up actions. Provide assurance around high-risk areas such as third-party risks, procurement, project execution, and tax structures. Monitor regulatory changes and industry trends to ensure compliance with evolving requirements. You will work closely with various departments and the external auditors to identify areas of improvement and provide recommendations to enhance operational efficiency and mitigate risk. Foster effective working relationships with key stakeholders, including the Group’s management teams, the AC, external auditors, and regulatory authorities. Lead or support investigations into alleged violations of the Group’s Code of Conduct and similar activities as required. Assist in system implementation controls and transformation initiatives.
  • Your Profile
  • To qualify for this role, you must have a Bachelor Degree in Accountancy with professional certification such as Certified Fraud Examiner, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. At least 12 years of prior experience in internal audit, internal control, or risk management space with at least 5 years in a regional leadership/internal audit role within a MNC ideally in energy, oil & gas, EPC, or industrial services sectors. It is necessary to have a ...
Posted
20 days ago
SGD6,000 - SGD7,000 Per Month

Central

  • Our values are simple yet powerful. We believe in passion, hard work and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers and external trainers. At PKF-CAP Risk Consulting Pte Ltd, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.
  • Our clients include listed companies and not for profit organisations.
  • Requirements ...
Posted
a month ago
SGD1,000 - SGD2,000 Per Month

Singapore

  • To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment
  • Regional Compliance
  • To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc. ...
Posted
20 days ago
Undisclosed

KL City

  • Ensure adequate audit coverage and determine compliance with the Bank’s guidelines and SOPs, BNM’s rules and regulations, laws and regulations and Association of Bank’s rules and to evaluate the effectiveness of internal controls and efficiency use of bank’s resources
  • To present the audit findings to the Management during the exit discussion meeting, to obtain the appropriate response on the audit findings highlighted and to follow-up on any remedial actions to be implemented
  • Prepare and submit the draft audit report to Unit Head within stipulated time frame. ...
Posted
11 days ago
Undisclosed

KL City

  • Monitor the implementation of corrective actions and follow up on outstanding issues to ensure they are resolved effectively.
  • Evaluate the effectiveness of internal controls, including store procedures and inventory management systems.
  • Prepare clear and concise audit reports, documenting findings, recommendations, and corrective actions to address the root cause of the control issues or to improve the operational efficiency. ...
Posted
5 days ago
Undisclosed

Singapore

  • Perform detailed audit fieldwork including walkthroughs, control testing, system reviews, data analysis, and evidence evaluation.
  • Evaluate technology solutions and systems under development to confirm appropriate governance, controls, documentation, and security ‑ by ‑ design principles.
  • Assess the adequacy of cybersecurity controls protecting systems, networks, cloud platforms, and sensitive data. ...
Posted
24 days ago

Business Edge Personnel Services

MYR15,000 - MYR15,000 Per Month
  • Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
  • Assist with reporting overall results of audits to Board Audit Committee and Senior Management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by Management. ...
Posted
a month ago
SGD7,000 - SGD7,000 Per Month

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
8 days ago

Singapore Institute Of Technology

Undisclosed

Singapore

  • Communicate the audit findings, risks, and recommendations to senior management, and other stakeholders e.g. Audit Committee.
  • Follow up and report on the implementation status of audit recommendations to the Audit Committee.
  • Conduct process and risk-based reviews to provide value-added business insights, opportunities for process improvements, resource optimization and the use of technologies for greater effectiveness and efficiencies. ...
Posted
a month ago
Undisclosed

Singapore

  • Identify control weaknesses, root causes, and emerging risk themes, and provide practical and value-adding recommendations to Management to strengthen credit risk management and internal controls.
  • Apply data analytics to support audit assessments on the internal control environment and bank’s credit portfolio.
  • Establish and develop good working relationship with Management of assigned Business Units to support effective annual risk assessment and continuous monitoring to drive appropriate ongoing audit coverage. ...
Posted
8 days ago
Undisclosed

Singapore

  • Management Level
  • Job Description & Summary
  • How will you value-add? ...
Posted
8 days ago
Undisclosed

Singapore

  • Team Development: guide audit team members by ensuring high-quality documentation and conclusions, providing timely developmental feedback, escalating challenges to the management, and sharing knowledge within the group audit team.
  • Education: Degree holder. CIA or CPA holder
  • Experience: At least 8 years of relevant experience in audit functions within wealth management or private banks. ...
Posted
7 days ago
Undisclosed

Singapore

  • Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
  • Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
  • Support ad-hoc tasks and digital initiatives for Internal Audit Division. ...
Posted
18 days ago
Undisclosed
  • Excellent Analytical Skills to assess and mitigate risks
  • Strong organizational and time-management skills
  • Bachelor’s degree in Accounting, Finance, or a related field ...
Posted
a month ago
Undisclosed

KL City

  • Assist Manager in delivering independent and objective assurance aimed at enhancing the Bank’s operations through a systematic, risk-based approach. This includes evaluating and improving the design and effectiveness of governance, risk management, and control processes towards achievement of the Bank’s strategic objectives and mandates, operational effectiveness and efficiency, as well as compliance with applicable laws and regulations.
  • PRINCIPAL ACCOUNTABILITIES
  • Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following: ...
Posted
13 days ago
Undisclosed

Seletar

  • 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
21 days ago
Undisclosed

Hong Kong

  • Build and maintain strong relationships with stakeholders and auditees to enhance collaboration and transparency throughout the audit process
  • Bachelor’s degree in accounting or related discipline
  • Professional qualifications such as CPA (HKICPA) or CIA (IIA) ...
Posted
12 days ago