500+ Internal Audit Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"internal audit"
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Senior Associate - Associate - Group Internal Audit Senior Associate - Associate - Group Internal Audit
NTT DATA Payment Services
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
20 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Identify control weaknesses, root causes, and emerging risk themes, and p rovide 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
- Ensure proper audit evidence is obtained and audit documentations 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
2 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
20 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
24 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
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
24 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 每月
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
24 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
18 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
18 days ago
Assistant Manager, Internal Audit - Risk Management Assistant Manager, Internal Audit - Risk Management
N'osairis Technology Solutions Sdn Bhd
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
25 days ago
Bridgestone Asia Pacific
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
25 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
25 days ago
Manager - Internal Audit (Operational - Technical) Manager - Internal Audit (Operational - Technical)
Malaysia Airports Holdings Berhad
CAMBRIDGE ADVISERS PTE. LTD.
SGD6,500 - SGD6,500 每月
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
25 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
Senheng Electric (KL) Sdn. Bhd.
MYR3,000 - MYR4,000 每月
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
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
23 days ago
SGD13,800 - SGD16,900 每月
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
- 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
22 days ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 每月
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
18 days ago
Undisclosed
Petaling
- Lead audit or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or related companies within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
- Provide value added recommendations to close any noted gaps during the audits.
- Provide input based on audit findings to the Risk Management team to assist them in assessing any necessary changes to the risk profile of the function/entity. ...
Posted
18 days ago
Empower Partners Singapore
Undisclosed
Singapore
- Leadership and 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.
- Experience: At least 8 years of relevant experience in compliance functions within wealth management or private banks, with at least 8 years in Compliance Monitoring roles or equivalent. ...
Posted
22 days ago
Undisclosed
- · Plan audit assignments to ensure the scope covers key business processes and operational risks.
- · Examine operational procedures and controls to assess efficiency, compliance, and risk management.
- · Issue audit reports and follow up on implementation of operational recommendations. ...
Posted
a month ago
Undisclosed
Singapore
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
- Produce clear and concise final reports within agreed timelines.
- Track remediation and provide progress updates to Management and the Audit Committee. ...
Posted
23 days ago
AVP-VP, Governance and Support Function Auditor, Internal Audit Department AVP-VP, Governance and Support Function Auditor, Internal Audit Department
Sumitomo Mitsui Banking Corporation
SGD6,000 - SGD10,000 每月
Singapore
- Establish and develop good working relationship with Management of assigned Business Units 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 Business Units.
- Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage. ...
Posted
2 days ago
Undisclosed
- Around 13 weeks
- Standard sequential phases (all phases synchronized within credit Agricole Group for favoring exchange of audit expert between entities when/if required) in terms of preparation, planning and scope definition, field work, debriefing and drafting report, answer process and final report production.
- Take part of subject matter training between missions ...
Posted
23 days ago
Liberty In Asia Pacific
Undisclosed
Singapore
- Maintain advanced technical expertise and apply deep knowledge of audit methodology, insurance industry practices, and IT general controls, to guide audit decisions.
- Communicate audit issues and recommendations clearly; provide well-supported conclusions and influence management to implement sustainable remediation plans.
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline; equivalent professional experience may be considered. ...
Posted
23 days ago
Undisclosed
Singapore
- May be required to assist with special reviews and investigations
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
- Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
a month ago
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