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

Showing 495 jobs results for "internal audit"

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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

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
SGD5,000 - SGD10,000 Per Month

Singapore

  • Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the IT systems; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets.
  • Build and maintain key relationships with line management and related support functions in an advisory role to contribute to the improvement of the control environment.
  • Prepare audit reports and communicate potential risk and controls issues to audit management and other key stakeholders. ...
Posted
25 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
13 days ago
Undisclosed

Singapore

  • Lead or participate in investigations on whistleblowing reports and complaints
  • Collect, analyse, and preserve evidence in accordance with the best practices of investigation.
  • Prepare clear and objective and fair investigation reports with findings and recommendations. ...
Posted
22 days ago

Robert Half International Pte Ltd

SGD5,000 - SGD10,000 Per Month

Singapore

  • The ideal candidate should possess relevant experience,
  • demonstrate excellent communication skills
  • ability to express constructive opinions and ideas confidently, exhibits strong motivation for professional growth in the field. ...
Posted
a month ago
Undisclosed

Singapore

  • Explore different AI validation toolkits (e.g. AI Verify Toolkit and MS Pyrit) and AI management standards (e.g. ISO 42001) to enhance AI audit objectives
  • Review the AI validation tools to help identify the scope of the validation and mapping them against types of AI enabled applications and risks
  • Build or setup an AI validation platform incorporating the AI validation tools and frameworks ...
Posted
2 days ago
Undisclosed

KL City

  • Scope, execute, and report on high-priority ad-hoc engagements, including corporate fraud investigations and management-requested risk assurance reviews.
  • Mentor and upscale the internal audit team through routine feedback, targeted professional development programs, and robust departmental succession planning.
  • A minimum of 10 years of experience in operational and/or IT auditing, including at least 3 years in a dedicated managerial or leadership role. ...
Posted
22 days ago
SGD7,200 - SGD7,200 Per Month

Singapore

  • Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
  • Support the annual planning process by performing risk assessments of all operations.
  • Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
22 days ago
Undisclosed

KL City

  • Monitor the status of audit recommendations and follow up with stakeholders to ensure timely resolution of identified issues and deficiencies and proactive escalation as needed.
  • Conduct comprehensive risk assessments of regional operations to timely identify risks and key areas of focus for internal audits.
  • Develop detailed audit plans, including scope, objectives, and methodologies and detailed work programs, to address identified risks and ensure adequate coverage of critical processes and functions. ...
Posted
22 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
14 days ago
MYR5,000 - MYR8,500 Per Month
  • Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
  • Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
  • Prepare audit report of the audit findings and recommendations ...
Posted
18 days ago
Undisclosed

Damansara Jaya

  • Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
  • Able to prepare audit reports on audit findings together with recommendations on a timely manner.
  • Document all audit works accurately and completely in accordance with Group Internal Audit’s standards. ...
Posted
18 days ago
Undisclosed

Singapore

  • Chartered Accountant Singapore (CA Singapore), Certified Internal Auditor (CIA) would be an advantage.
  • In-depth technical skills and knowledge, e.g. risk-based auditing, risk analysis and control assessment techniques, governance, enterprise risk management and internal controls, internal audit standards, ethics, fraud.
  • Proficiency in use of auditing tools and techniques e.g. risk-based audit planning, analytical review, computer-assisted audit technique, data analytics, and leveraging technologies such as RPA in audits. ...
Posted
15 days ago
Undisclosed

Singapore

  • Build and maintain effective relationships with stakeholders to drive buy-in and ensure recommendations are implemented successfully.
  • Report progress and key findings to Management regularly.
  • Participate in internal audit review assignments on an ad-hoc basis ...
Posted
12 days ago
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
20 days ago
Undisclosed

KL City

  • Report audit findings with supporting information and recommendations for improvement
  • Liaise with clients to finalize the audit issues.
  • Identify areas of value adding opportunity. ...
Posted
18 days ago
Undisclosed
  • Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
  • Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
  • Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
23 days ago
Undisclosed

KL City

  • To follow-up on any audit findings and liaise with auditee concerning audit matters.
  • Degree in Accounting, Finance, and other related field.
  • Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
a month ago
Undisclosed

Singapore

  • Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
  • Support the annual planning process by performing risk assessments of all operations.
  • Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
23 days ago
Undisclosed

KL City

  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
  • Identify areas for improvement and provide practical, value-added recommendations
  • Prepare clear and concise audit reports summarising findings, recommendations, and action plans ...
Posted
23 days ago
Undisclosed
  • Maintain an awareness of the potential of fraud when conducting an engagement.
  • Planning, execution, monitoring, and completion of field audit assignments within the time allocated.
  • Recommend strategic audit findings on: ...
Posted
23 days ago
SGD6,500 - SGD6,500 Per Month

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
23 days ago
Undisclosed
  • Opportunities for promotion
  • Professional development
  • How many years of experience do you have in internal audit or related fields (e.g., risk, compliance, external audit)? ...
Posted
19 days ago
Undisclosed

KL City

  • 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
a month ago
MYR3,000 - MYR4,000 Per Month
WFH

Malaysia

  • Coordinate compliance training sessions and maintain related tracking metrics.
  • Maintain and update compliance and risk databases for accurate monitoring and reporting.
  • Ensure proper documentation and record-keeping of all policies, procedures, and compliance materials. ...
Posted
a month ago
Undisclosed

KL City

  • Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
  • Responsible to manage audit projects and provide guidance/coaching to the junior team members.
  • Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
16 days ago
Undisclosed

KL City

  • Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
  • Responsible to manage audit projects and provide guidance/coaching to the junior team members.
  • Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
16 days ago
SGD13,800 - SGD16,900 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
a month ago
Undisclosed

Singapore

  • Explore different AI validation toolkits (e.g. AI Verify Toolkit and MS Pyrit) and AI management standards (e.g. ISO 42001) to enhance AI audit objectives
  • Review the AI validation tools to help identify the scope of the validation and mapping them against types of AI enabled applications and risks
  • Build or setup an AI validation platform incorporating the AI validation tools and frameworks ...
Posted
10 days ago