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

Showing 547 jobs results for "internal audit"
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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
12 days ago
  • Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
  • Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
  • Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
13 days ago

Singapore

  • Identify control gaps, root causes and emerging risks, and recommend practical improvements.
  • Partner closely with stakeholders across the 1st and 2nd Lines of Defence to identify potential red flags and strengthen controls.
  • Support major business and change initiatives from a risk and controls perspective. ...
Posted
6 days ago

Singapore

  • Demonstrated ability to engage senior stakeholders and communicate audit findings in a structured, clear and credible manner.
  • A Bachelor's degree in Finance, Accounting, Business or related discipline. Professional certifications such as CIA or CPA will be advantageous.
  • Description Our client is a well-established private wealth platform with a strong presence in private banking across the region. It is seeking to appoint a AVP/VP, Internal Audit in Singapore. Responsibilities You will be responsible for leading and executing internal audit reviews across the Private Banking and Wealth Management business. This includes assessing the effectiveness of controls, governance frameworks and risk management processes across client onboarding, advisory activities and investment-related services. You will focus on key risk areas including AML/CFT frameworks, suitability risk, cross-border advisory risk and broader conduct and product governance risks inherent in a private banking environment. You will engage closely with senior stakeholders across business and control functions, and communicate audit findings in a clear, structured and credible manner, while supporting enhancements in governance and risk oversight. Requirements ...
Posted
13 days ago

KL City

  • Description Our client is a leading financial institution with an established regional presence. It is seeking to appoint a VP, Internal Audit (Investigation) based in Kuala Lumpur. Responsibilities You will conduct investigations into staff misconduct, internal fraud and whistleblower cases, including matters referred by senior management, the Audit Committee or regulators. You will plan investigations, gather evidence, prepare investigation reports and engage stakeholders on key findings and control gaps. You will also support the enhancement of investigation protocols, standards and practices. Requirements
  • To Apply Please submit your resume to Er Hann Ooi at [email protected] quoting the job title and reference no. EH36527. Due to the high volume of applications, only shortlisted candidates will be notified.
  • License: 16S8060 ...
Posted
13 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
23 days ago

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
16 days ago

Novena

Posted
19 days ago
  • Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
  • Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
  • Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review ...
Posted
24 days ago

Singapore

  • Deliver timely and transparent audit progress updates to stakeholders throughout the audit cycle, enabling constructive dialogue on emerging findingsLeverage artificial intelligence (AI) tools to drive continuous improvements in audit efficiency and the quality of audit outputs
  • Administrative duties and coordination tasks as required
  • University degree or above; a professional qualification such as Chartered Accountant (ACA), Association of Chartered Certified Accountants (ACCA), or Institute of Internal Auditors (IIA) designation is a strong advantage ...
Posted
19 days ago

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
20 days ago
  • Ensure compliance with applicable laws, regulations and company policies and procedures.
  • Support management in strengthening risk management, governance, and operational efficiency.
  • Manage multiple tasks effectively and meet assigned deadlines. ...
Posted
3 days ago

Singapore

  • Review compliance with applicable laws, regulations, contractual requirements, and internal policies.
  • Carry out various internal audit in accordance to the Company’s policies and operation needs.
  • Identify control gaps, process weaknesses, inefficiencies, and areas of potential financial or operational exposure. ...
Posted
24 days ago

Geylang

Posted
20 days ago

Accountant-General's Department (Singapore)

Singapore

  • Strong analytical skills, resourceful, meticulous and a team player
  • Good communication and interpersonal skills
  • Ability to interact with management at all levelsYou will be notified whether you have been shortlisted within 4 weeks from the closing date of this job posting.All new hires are appointed on a two-year contract in the first instance and will be assessed and considered for permanent tenure over time, based on performance.
Posted
24 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
20 days ago

Ang Mo Kio

Posted
24 days ago
  • Evaluate the adequacy and effectiveness of internal controls, policies, processes and governance practices.
  • Identify control gaps, operational inefficiencies, revenue leakage, fraud risks and areas for improvement.
  • Prepare and present clear, insightful audit reports with practical recommendations to Senior Management, the Audit Committee, and the Board. ...
Posted
24 days ago
  • Identify control gaps and recommend opportunities for process and system improvements.
  • Facilitate meetings with auditees to discuss audit scope, processes, and findings.
  • Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
24 days ago

Singapore

  • Keep updated with internal control audit trends to ensure audit processes remain effective.
  • Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
  • 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
a month 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, 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
25 days ago

Singapore

Posted
25 days ago

Singapore

  • Determine audit scope, objectives, and testing procedures, while documenting key findings and conclusions.
  • Review and evaluate the effectiveness of the Sarbanes-Oxley (SOX) compliance programme and assess the adequacy of internal controls.
  • Conduct SOX testing across business processes and IT general controls to ensure compliance with regulatory requirements. ...
Posted
16 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
24 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
24 days ago
Posted
24 days ago

Singapore

  • Bachelor's degree or relevant professional qualification in accounting, finance, business or a related discipline.
  • Description
  • Our client, a leading insurance firm is looking to appoint a SVP/Director, Internal Audit. This key leadership role will be based in Singapore. ...
Posted
11 days ago

Singapore

  • Identify control gaps, root causes and emerging risks, and recommend practical improvements.
  • Partner closely with stakeholders across the 1st and 2nd Lines of Defence to identify potential red flags and strengthen controls.
  • Support major business and change initiatives from a risk and controls perspective. ...
Posted
12 days ago
  • Ensure compliance with applicable laws, regulations and company policies and procedures.
  • Support management in strengthening risk management, governance, and operational efficiency.
  • Manage multiple tasks effectively and meet assigned deadlines. ...
Posted
12 days ago

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
18 days ago