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500+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 553 jobs results for
"internal audit"
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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
24 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
24 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
24 days ago
Undisclosed
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
24 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Interpret and integrate regulatory requirements (such as MAS TRM, DORA, APRA CPS 234) into audit planning and execution.
- Liaise with a variety of technology and business stakeholders, delivering clear, actionable insights and recommendations.
- Contribute to special reviews, investigations, or time-sensitive risk assessments as needed. ...
Posted
24 days ago
SGD13,800 - SGD13,800 Per Month
Singapore
- Support in building and supporting 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
19 days ago
Hong Leong Bank Berhad
Undisclosed
KL City
- Compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
- Evaluate the effectiveness of internal controls and efficient use of Bank resources.
- Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
6 days ago
Undisclosed
Singapore
- Prepare draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.
- Validate audit findings to ensure remediation action is effective and root causes have been addressed.
- Perform other duties and responsibilities as assigned by supervisor. ...
Posted
14 days ago
Undisclosed
Singapore
- Recommend updates to audit plans in response to emerging risks
- Evaluate the effectiveness of risk management frameworks, internal controls, and governance structures
- Assess financial, operational, IT, fraud, and compliance risks ...
Posted
20 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
8 days ago
Undisclosed
KL City
- Drive audit reviews for new business areas and update programs in response to evolving regulatory requirements and process changes.
- Supervise, coach, and develop internal audit teams, ensuring high standards of execution and succession planning.
- Oversee the tracking and prompt implementation of agreed management action plans across all audited entities. ...
Posted
20 days ago
Undisclosed
Singapore
- Approximately 25–30% regional travel
- Partner with senior stakeholders on audit findings, controls and risk improvements
- Strong Internal Audit / IT Audit experience ...
Posted
6 days ago
Undisclosed
Singapore
- Propose appropriate recommendations to improve SG processes.
- Participate to the redaction of formal and clear reports to communicate audit results to management.
- Help the team follow up recommendations issued as part of mission reports. ...
Posted
3 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
21 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
Singapore
- 3–10 years of experience in SOX audit or SOX compliance.
- Sound understanding of SOX requirements, internal control frameworks, and audit methodologies.
- Passion to travel – the role will involve approximately 20% travel across the APAC region. ...
Posted
3 days ago
Undisclosed
Singapore
- Manage resources to meet audit and investigation deadlines, including ad hoc work requirements.
- Regular engagement with stakeholders to build strong professional rapport, including sharing of emerging risk trends as well as industry best practices.
- Provide leadership, technical knowledge and continuous engagement to lead, motivate and drive audit team members to foster a collaborative and positive work environment to raise the bench strength of GIA, and implementation of the guest auditor program. ...
Posted
6 days ago
Undisclosed
Singapore
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance frameworks.
- Evaluate major technology initiatives and systems under development to ensure appropriate governance, controls, documentation, and security-by-design.
- Provide independent assurance over cybersecurity risk management, including protection of networks, cloud environments, systems, and sensitive data. ...
Posted
6 days ago
Undisclosed
Singapore
- Build and support a strong 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 when required. ...
Posted
16 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
8 days ago
Undisclosed
- 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
22 days ago
ALPADIS RISK CONSULTING (S) PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- Review processes and controls and formulate recommendations to ensure compliance with regulatory requirements.
- Prepare internal audit reports, including audit observations and recommendations.
- Recommend practical process improvements to address control gaps and enhance operational efficiency. ...
Posted
17 days 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
WFH
Singapore
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
10 days ago
Undisclosed
台灣
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
10 days ago
ALPADIS RISK CONSULTING (S) PTE. LTD.
Undisclosed
Singapore
- Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.
- Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis.
- Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. ...
Posted
11 days ago
REERACOEN SINGAPORE PTE. LTD.
SGD4,500 - SGD4,500 Per Month
Singapore
- Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements.
- Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
- Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency. ...
Posted
11 days ago
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