400+ Internal Auditor Jobs - June 2026 - High Salaries
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"internal auditor"
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Job "internal auditor"
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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
Singapore
- Gain exposure to risks and internal control concepts - how to identify key risks and assess the design and effectiveness of internal controls
- Exposure to various industries and processes across Keppel businesses
- Develop analytical and critical thinking skills ...
Posted
7 days 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
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
20 days ago
SGD15,000 - SGD15,000 Per Month
Singapore
- Deliver high-quality audit reporting to the Board and senior management, ensuring adequacy and effectiveness of risk management frameworks.
- Collaborate with global subject matter experts to implement standardized audit methodologies and automated tools across the region.
- Minimum of 10 to 15 years of internal and external audit experience specifically within the financial services or banking sector. ...
Posted
a month ago
Undisclosed
Singapore
- Support ad-hoc or specialised assignments as needed.
- Implement and maintenance of data in the GIA data warehouse.
- Support audit engagements by scripting of data analysis procedures in SQL or Python using Databricks or Tableau platform, focusing on key risks and/or controls specific to the audit processes in scope, and uncovering meaningful insights for the audit team and management. ...
Posted
a month ago
Senior Manager - Assistant Director (Internal Audit) Senior Manager - Assistant Director (Internal Audit)
Communicable Diseases Agency (CDA)
Undisclosed
Singapore
- Prepare reports and make presentations to Management and Audit Committees.
- Manage the secretariat function of the Audit Committee and other Board Committees, as appropriate.
- Perform ad-hoc investigations and reviews at request of Management/ or Audit Committee. ...
Posted
a month ago
Undisclosed
Hong Kong
- Senior Stakeholder Engagement: Deliver clear, actionable insights to senior management and collaborate with regulators and business units.
- Team Development: Mentor junior auditors, promote audit excellence, and uphold international standards.
- Extensive experience in internal audit, with exposure to both corporate credit risk and international audit functions. ...
Posted
7 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
7 days ago
Undisclosed
Singapore
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
- Conduct risk assessments related to emerging trends ...
Posted
10 days ago
Undisclosed
Singapore
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Manage engagement budget, timeline and quality of deliverables ...
Posted
19 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
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Takes on the role of Safety Officer in the Office (Office Fire Warden & First Aider)
- At least 1 year of experience as a safety officer
- WSQ Advanced Certificate in Workplace Safety and Health ( Level B ) ...
Posted
9 hours ago
Undisclosed
Singapore
- Helping clients develop, implement and strengthen their Board governance and risk management framework;
- Conducting business processes and controls reviews, identifying gaps, assessing risks and providing recommendations for remediation;
- Draft findings in report deliverables with clear and concise business writing abilities as well as confident presentation skills; ...
Posted
7 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 month ago
MYR7,500 - MYR7,500 Per Month
KL City
- Education: Minimum Bachelor holder
- Experience: Minimum 4 years working experience in Financial Institution
- Good Knowledge in IT Audit ...
Posted
23 days ago
Undisclosed
KL City
- Bachelor's Degree in Office Management, Business Management, Corporate Communications, Media Relation, Mass Communication or any equivalent with strong interest in compliance scopes.
- Support compliance reporting, database management, and awareness programs related to integrity and anti-corruption practices.
- Develop posters, videos, and communication and campaign materials to promote integrity, governance, and compliance awareness initiatives. ...
Posted
24 days ago
Undisclosed
Singapore
- Track and validate closure of agreed management actions.
- Evaluate and improve risk management, control, and governance processes
- Supports business growth through identification of operational efficiencies and risk mitigation ...
Posted
a month ago
HKD40,000 - HKD55,000 Per Month
Wan Chai
- Establish monitoring measures to identify IT related risks and irregularities
- Formulate audit recommendation to enhance IT operations
- Bachelor’s Degree in Information Technology related discipline ...
Posted
18 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Prepare audit findings, reports, and follow-up documentation
- Track and follow up on audit issues and corrective action plans
- Work closely with stakeholders to support audit reviews and advisory projects ...
Posted
a month ago
Undisclosed
Hong Kong
- Develop and maintain productive working relationships with client management and a commitment to client satisfaction. Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client.
- Participate in the career and performance development of the practice by training new staff and providing timely and specific performance feedback. Foster teamwork and innovative, share knowledge with team members and enhance service delivery. Leverage ideas from other project engagements to enhance knowledge and create efficiencies.
- Ability to participate in EY’s global corporate responsibility program which provides the opportunities to use your knowledge, skills and experience to positively impact millions of lives through supporting the next generation and working with impact entrepreneurs. ...
Posted
19 days ago
Undisclosed
Singapore
- Gain exposure to risks and internal control concepts - how to identify key risks and assess the design and effectiveness of internal controls
- Exposure to various industries and processes across Keppel businesses
- Develop analytical and critical thinking skills ...
Posted
a month ago
Undisclosed
Hong Kong
- Plan and design the annual audit program as well as investigation initiatives; execute both on-site and off-site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
- Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
- Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records. ...
Posted
19 days ago
Undisclosed
Singapore
- Specific responsibilities include but are not limited to:
- Assisting to provide advice to fund management companies, wealth managers, digital advisors, digital assets providers and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies); to help optimise their governance, risk management and compliance with regulatory requirements
- Assisting in conducting business processes and controls reviews, including control assurance reporting to identifying gaps, assessing risks and providing recommendations for remediation; ...
Posted
a month 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
a month ago
Undisclosed
Hong Kong
- Plan and design the annual audit program as well as investigation initiatives; execute both on-site and off-site audit activities to ensure all audit, investigation, and review processes are completed in a timely, objective, and accurate manner.
- Conduct comprehensive assessments of the bank's internal control systems to evaluate effectiveness and identify areas for improvement.
- Oversee the organization, maintenance, and confidentiality of all audit-related documentation and records. ...
Posted
25 days ago
Undisclosed
Singapore
- Your advice will cover areas such as compliance and risk management frameworks and monitoring programmes, as well as business conduct practices in areas such as portfolio management, fund operations, sales and product compliance, AML/CFT, outsourcing, culture and conduct, and technology risk;
- Managing a team of specialists providing outsourced internal audit and risk solutions to clients. This includes conducting internal audits, outsourced regulatory inspections, operational due diligence, performing non-financial controls reviews and attestations, and assisting on AML/KYC reviews;
- Helping clients develop, implement and strengthen their Board governance and risk management framework; ...
Posted
a month ago
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