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

Showing 578 jobs results for "internal audit"
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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

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
8 days ago

SWIFT SEARCH GLOBAL PTE. LTD.

Geylang

Posted
17 days ago

SWIFT SEARCH GLOBAL PTE. LTD.

Singapore

  • Document preliminary audit observations, discrepancies and control gaps identified during testing for senior review.
  • Assist in preparing audit papers, schedules and supporting materials for Audit Committee meetings.
  • Support quarterly follow-up reviews by verifying the implementation status of previously identified audit issues. ...
Posted
18 days ago

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
10 days ago

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
10 days ago
  • Liaise with the respective personnel to obtain data/information for planning and fieldwork
  • Discuss and clarify issues of concerns with auditees
  • Draft findings, audit reports and assist in preparation of presentations ...
Posted
10 days ago

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
10 days ago
  • Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
  • Assist the superior in developing audit programs to facilitate the execution of audit assignments.
  • Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
10 days ago

KEB Hana Global Finance Limited

Kowloon City

  • Perform other ad hoc duties when requested by regulator, head office or senior management
  • Develop / update audit programs
  • Follow-up implementation of audit recommendations ...
Posted
19 days ago

Singapore

  • Assist in building and maintaining data pipelines, performing data extraction and transformation across structured and unstructured datasets to identify trends, anomalies, and potential risks.
  • Work with data platforms (e.g., Snowflake) to strengthen audit coverage and continuous monitoring initiatives.
  • Develop and maintain interactive visualizations and operational dashboards using tools like Tableau or Streamlit. ...
Posted
10 days ago

KL City

  • Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
  • Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
  • Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
14 days ago

Singapore

  • ·      Develop and implement acomprehensive, risk-based internal audit plan aligned with the Group’sstrategic objectives, business priorities and key risk areas.
  • ·      Lead and execute internalaudits across regional operations and business entities.
  • ·      Conduct audits coveringFinance, Operations, Compliance, Quality Assurance, IT and other key functions,based on the approved audit plan and emerging risks. ...
Posted
14 days ago
  • 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
21 days ago
  • 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
21 days ago

Singapore

  • Monitor and follow up on the remediation of open audit issues to ensure timely and effective resolution
  • Continuously maintain and enhance audit procedures to ensure they remain effective and up to date with industry standards
  • Assist with audit training and orientation to build audit capabilities within the team ...
Posted
3 days ago

KL City

Posted
15 days ago

KL City

  • Support certification audits through verify compliance to relevant standards.
  • Review operation adherence to statutory regulations (Labour Law, JPJ regulations, etc).
  • Continuous improvement through proposing enhancements or developing SOPs, reporting systems, and documentation flow. ...
Posted
21 days ago

KL City

  • Preparing audit working papers and documentation in accordance with audit standards and client requirements
  • Liaising with clients to gather information, clarify findings, document compilation and communicate observations
  • Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
21 days ago
  • Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
  • Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
  • Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
21 days ago

KL City

  • Provide portfolio-level risk insights to support effective audit planning and prioritisation.
  • Contribute to annual planning, resource allocation and portfolio management activities.
  • Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
15 days ago

KL City

  • Provide portfolio-level risk insights to support effective audit planning and prioritisation.
  • Contribute to annual planning, resource allocation and portfolio management activities.
  • Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
15 days ago

Singapore

  • Build and support a strong, forward looking and self-sufficient IT internal audit team.
  • Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
  • Coordinate, collate and present information for internal and external reporting, e.g. audit committee reporting, when required. ...
Posted
15 days ago

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
2 days ago

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
2 days ago

KL City

  • Manage assignments capacity and costs according to approved plan
  • Ensure timely completion of milestones according to planned deadlines
  • Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
2 days ago

Singapore

Posted
2 days ago

Singapore

  • Support the preparation of audit findings, observations, and reports for review by the Manager and Internal Audit leadership team.
  • Participate in audit discussions and exit meetings with business stakeholders.
  • Follow up with process owners on the implementation status of agreed audit action plans. ...
Posted
3 days ago
WFH

Singapore

Posted
3 days ago

Singapore

  • Demonstrable investigative and police liaison experience (minimum 5 years required).
  • Demonstrable experience in applying innovative analytical techniques.
  • A good understanding of Singapore criminal legislation. ...
Posted
6 days ago