400+ Internal Auditor Jobs - June 2026 - High Salaries

Showing 466 jobs results for "internal auditor"

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MYR2,500 - MYR2,700 Per Month
  • Prepare audit findings, reports, and recommendations for management
  • Follow up on corrective actions and ensure timely implementation
  • Assist in fraud investigations, incident reviews, and risk assessments ...
Posted
16 days ago
Undisclosed

KL City

  • Monitor the implementation of corrective actions and follow up on outstanding issues to ensure they are resolved effectively.
  • Evaluate the effectiveness of internal controls, including store procedures and inventory management systems.
  • Prepare clear and concise audit reports, documenting findings, recommendations, and corrective actions to address the root cause of the control issues or to improve the operational efficiency. ...
Posted
9 days ago
Undisclosed

KL City

  • Lead and manage project team members to ensure proper execution of work and meeting the objective of the assignment within specified time frame.
  • Review the work of the subordinates.
  • Assume highest standard of performance by providing guidance and training to the team members. ...
Posted
21 days ago
MYR13,000 - MYR13,000 Per Month

Malaysia

  • Ensure the company complies with the regulatory requirements set forth by Bursa Malaysia (KLSE) for listing and ongoing compliance.
  • Review and assess the company's internal control framework to ensure it meets the listing requirements for corporate governance, risk management, and financial reporting.
  • Ensure adherence to Bursa Malaysia's Corporate Governance Guidelines, Listing Requirements, and other related regulatory frameworks. ...
Posted
21 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
25 days ago
SGD7,000 - SGD7,000 Per Month

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
11 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
25 days ago
Undisclosed

Singapore

  • Identify systemic / emerging issues, weaknesses in processes and internal controls and work with stakeholders to agree on appropriate management action. Engage stakeholders to communicate results of engagements and agree on the appropriate management actions to address process design gaps and improvement opportunities.
  • Prepare clear and concise written reports to communicate audit results to management based on the work performed.
  • Follow up on audit findings to ensure adequacy and timeliness of the corrective / improvement actions undertaken. ...
Posted
a month ago
Undisclosed

Singapore

  • Management Level
  • Job Description & Summary
  • How will you value-add? ...
Posted
11 days ago
Undisclosed

Singapore

  • 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. CIA or CPA holder
  • Experience: At least 8 years of relevant experience in audit functions within wealth management or private banks. ...
Posted
11 days ago

Power Root Manufacturing Sdn Bhd

MYR2,500 - MYR3,000 Per Month
  • Ensure compliance with company policies and SOPs, internal controls and regulatory requirements
  • Prepare audit working papers and audit reports.
  • Assist in following up on corrective actions and monitor implementation of previous audit. ...
Posted
a month ago
Undisclosed

Singapore

  • Developing the objectives, scope and timeline of audit projects with agreement from management
  • Conducting walkthroughs the relevant process owners
  • Identifying the key risks and controls to be assessed ...
Posted
12 days ago
SGD1,000 - SGD2,000 Per Month

Singapore

  • To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc.
  • To support Group / Regional / Corporate policies & procedures enactment and revision process.
  • To coordinate compliance seminars in the Region. ...
Posted
22 days ago
Undisclosed

Singapore

  • Leading planning activities, including scoping, proposing and carrying out reviews in risk-based internal audit plans with deployment of tailorable pre-established audit work programmes to carry out evidence-gathering activities to evaluate the adequacy and validate operating effectiveness of internal controls for client engagements;
  • Overseeing walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes;
  • Reviewing and recommending improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency, where possible; ...
Posted
13 days ago
Undisclosed

Hong Kong

  • Build and maintain strong relationships with stakeholders and auditees to enhance collaboration and transparency throughout the audit process
  • Bachelor’s degree in accounting or related discipline
  • Professional qualifications such as CPA (HKICPA) or CIA (IIA) ...
Posted
15 days ago
Undisclosed

Singapore

  • Apply data analytics to assess the internal control environment.
  • 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. ...
Posted
21 days ago
Undisclosed

KL City

  • Prepare clear, concise, and high‑quality audit reports that articulate key risks, root causes, and agreed management actions.
  • Contribute to the development and ongoing enhancement of the annual IT audit plan and Group IT audit methodology.
  • Design, develop, and implement audit tools and methodologies to improve the efficiency, consistency, and effectiveness of IT audit activities. ...
Posted
a month ago
Undisclosed

KL City

  • FWD Technology and Innovation Malaysia Sdn. Bhd., known as FWD TIM, was established in late 2019. Strategically located in Kuala Lumpur, FWD TIM serves as a pivotal shared service location within FWD Group, providing services to multiple markets across the Group. FWD TIM houses a diverse and talented workforce focused on essential business and technology services such as information security, cloud operations, IT solutions delivery, digital and data, actuarial, finance, investments, and customer service, among many others. FWD TIM is dedicated to drive and deliver operational excellence and efficiency, foster innovation and ensure regulatory compliance across all business functions as well as maintain a competitive edge in the market.
  • PURPOSE
  • Support the Group Head of IT Audit in planning, executing, and delivering IT audits across all Business Units. ...
Posted
a month ago
Undisclosed

Hong Kong

  • Support functions audits
  • Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
  • Issue and prioritize value-added recommendations in order to enhance risk management ...
Posted
21 days ago
SGD15,000 - SGD15,000 Per Month

Singapore

  • Reporting to the Chairman of the Audit Committee and leading a team, you will be responsible for building and leading a robust internal audit function that provides independent & objective assurance and advisory services to improve the Group’s operations, controls, and governance. The role requires a hands-on leader who understands the operational and compliance risks inherent in emerging markets and energy services environments and can work effectively in a fast-paced business focused on performance and value creation. The role involves assessing and evaluating the effectiveness of the Group’s internal controls, risk management practices, and compliance with relevant regulations. Ensure adherence to internal policies, relevant laws, regulatory requirements across jurisdictions, as well as shareholder reporting requirements. Support anti-bribery, anti-corruption, and other compliance programs. Act as gatekeeper for whistleblowing process/reporting and coordinate follow-up actions. Provide assurance around high-risk areas such as third-party risks, procurement, project execution, and tax structures. Monitor regulatory changes and industry trends to ensure compliance with evolving requirements. You will work closely with various departments and the external auditors to identify areas of improvement and provide recommendations to enhance operational efficiency and mitigate risk. Foster effective working relationships with key stakeholders, including the Group’s management teams, the AC, external auditors, and regulatory authorities. Lead or support investigations into alleged violations of the Group’s Code of Conduct and similar activities as required. Assist in system implementation controls and transformation initiatives.
  • Your Profile
  • To qualify for this role, you must have a Bachelor Degree in Accountancy with professional certification such as Certified Fraud Examiner, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. At least 12 years of prior experience in internal audit, internal control, or risk management space with at least 5 years in a regional leadership/internal audit role within a MNC ideally in energy, oil & gas, EPC, or industrial services sectors. It is necessary to have a ...
Posted
23 days ago
Undisclosed

KL City

  • Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
  • Prepare well structured audit working papers, findings, and supporting evidence.
  • Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
15 hours ago
Undisclosed
  • Draft risk management reports, outlining risks, implications, mitigation strategies.
  • Support the development and drafting of sustainability statements and reports, ensuring alignment with local or international requirements, frameworks and reporting standards.
  • Assist in evaluating ESG performance and provide recommendations to enhance client’s sustainability practices and reporting. ...
Posted
3 days ago
SGD8,000 - SGD8,000 Per Month

Singapore

  • Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
  • Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
  • Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. ...
Posted
a day ago
Undisclosed

KL City

  • Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
  • Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
  • Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. ...
Posted
a month ago
SGD1,000 - SGD2,000 Per Month

Singapore

  • To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment
  • Regional Compliance
  • To promote and penetrate Group Global Policies and Procedures (GPPs) on Anti-Bribery / Anti-Corruption, Anti-Trust / Competition Laws, and Export Controls / Strategic Trade Management, etc. ...
Posted
23 days ago
Undisclosed

KL City

  • Build strong working relationships with project teams and senior stakeholders, providing clear and constructive observations.
  • Contribute to annual audit planning and thematic reviews by identifying key risks across project portfolios.
  • Support continuous improvement of audit methodologies, tools and templates. ...
Posted
2 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
15 days ago
Undisclosed

Singapore

  • Perform detailed audit fieldwork including walkthroughs, control testing, system reviews, data analysis, and evidence evaluation.
  • Evaluate technology solutions and systems under development to confirm appropriate governance, controls, documentation, and security ‑ by ‑ design principles.
  • Assess the adequacy of cybersecurity controls protecting systems, networks, cloud platforms, and sensitive data. ...
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
24 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
16 days ago