30 Internal Audit Senior Executive Jobs - June 2026 - High Salaries
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"internal audit senior executive"
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Job "internal audit senior executive"
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MYR4,500 - MYR6,500 Per Month
Near Train Station
This company is close to train station
- Review financial statements, transactions, and accounting records for errors or fraud risks
- Prepare and present audit reports with findings and recommendations
- Stay updated on audit and accounting standards ...
Proficiency in Microsoft Excel and accounting/audit software (e.g.
SAP
Skills Required
Proficiency in Microsoft Excel and accounting/audit software (e.g.
SAP
CaseWare)
+1
Posted
16 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 Per Month
- Identify operational risks and recommend improvements
- Prepare audit reports with clear findings and recommendations
- Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements ...
Posted
12 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
18 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
25 days ago
Undisclosed
Singapore
- Audit work include evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site comply with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
- Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and Company’s policies and procedures for construction-related operations.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence (such as comprehensive site photo) for review by Team leader. Resolve review notes and apply learning to future assignments. ...
Posted
20 hours ago
Undisclosed
Singapore
- Audit work include evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site comply with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
- Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and Company’s policies and procedures for construction-related operations.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence (such as comprehensive site photo) for review by Team leader. Resolve review notes and apply learning to future assignments. ...
Posted
23 days ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Per Month
Singapore
- Communicate internal audit results with management
- Play an active role in maintaining and reviewing audit working papers to ensure alignment with organization-wide policies and procedures, keeping them up to date with current legislation and best practices.
- Fluent in English, both spoken and in writing ...
Posted
6 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
8 days ago
Undisclosed
- Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual Audit Plan.
- Assist in identifying control gaps and opportunities for improvement.
- Attend to meetings with management to discuss on the audit process and audit work. ...
Posted
17 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
17 days ago
Undisclosed
Singapore
- Assist in risk identification and assessment, ensuring that significant risks are evaluated and addressed through the audit process
- Analyze business processes, identify internal controls, and suggest improvements for enhancing efficiency and mitigating risk
- Support the use of data analytics and audit software to streamline audits and provide real-time insights ...
Posted
22 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
12 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
10 days ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- 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
21 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
6 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
6 days ago
Undisclosed
- Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
- Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
- Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
Posted
25 days ago
Senior Executive-Assistant Manager - Internal Audit Senior Executive-Assistant Manager - Internal Audit
IOI Properties Group Berhad
Undisclosed
- 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
a month ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
a month ago
Undisclosed
- Self-motivated, positive attitude and have an eye for details.
- Strong drive to excel professionally, and to guide and motivate others
- Team players who are also able to work well independently and under a fast-paced, deadline-driven environment ...
Posted
11 days ago
Undisclosed
KL City
- Conduct data analytics and utilize approved AI solutions (e.g. MS CoPilot) where needed / possible in audit fieldwork.
- Identifies and communicates issues raised in a clear and concise manner, offering recommended solutions relevant to business and risk.
- Contributes to significant sections of the audit report. ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Enjoy working in a fast paced environment
- Prior experience in professional firms would be an advantage
- Service-oriented and commercially focused, we seek confident, extremely well-organised candidates who can make things happen, and work effectively in a highly motivated environment ...
Posted
a month ago
SGD240 - SGD360 Per Month
Singapore
- 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
2 days ago
SGD240 - SGD360 Per Month
Jurong East
- 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
2 days ago
ST ENGINEERING IHQ PTE. LTD.
SGD4,000 - SGD4,000 Per Month
Singapore
- 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
10 days 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
15 days ago
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