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400+ Internal Auditor Jobs - July 2026 - High Salaries
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MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
14 days ago
Undisclosed
Singapore
- GIAI represents the third line of defence whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group. GIAI provides independent assurance on the management’s awareness of risks and the effective execution of controls within their business activities (the first line) and of the relevance, effectiveness and monitoring of risk and related controls maintained by the Risk Framework Owners and Policy Owners (the second line).
- As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity at work. They must make a balanced assessment of all the relevant circumstances and not be unduly influenced by their own interests or by others in forming judgments. GIAI will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code of Ethics and the Standards for the Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIAI strive to operate as role models for the Group’s valued behaviours. GIAI methodology has defined “Habits of a Human Auditor” which are aligned to the Group’s valued behaviours and communicated across the function.
- To lead through example, build the appropriate culture and values, develop valued, engaged and motivated teams, grow our people, strengthen inclusivity, team engagement, wellbeing and psychological safety. ...
Posted
15 days ago
Undisclosed
KL City
- Candidates should possess clear and professional Communication skills for collaboration with internal teams and external stakeholders.
- Relevant academic qualification in Finance, Accounting, Economics, or a related field (e.g., diploma or degree).
- Professional certifications (such as ACCA, CPA, CIMA, or equivalent) are an advantage. ...
Posted
16 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Coordinate and co-manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
- Make recommendations on identified control weaknesses together with consideration of business thus plans for improvement are in place, which are to be reviewed by management and HQs.
- Support in managing processes related to policies implementation and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls. ...
Posted
16 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Working Hours: 5 days, Monday – Friday (9.00AM – 6:00PM)
- Salary Package: Basic + Performance Bonus
- Duration: Permanent ...
Posted
19 days ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
19 days ago
Undisclosed
- 4,800-6,500 MYR / Month
- Job Openings
- Auditor ...
Posted
20 days ago
Undisclosed
- Visit clients' premises to perform inventory counts, collect audit information, and support audit assignments.
- Work closely with Audit Seniors and Managers to gain practical exposure to audit processes, client engagements, and risk assessment.
- Perform other audit-related and administrative tasks as assigned. ...
Posted
21 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Qualifications:
- Bachelor's degree in accountancy or information technology.
- CPA CISA ...
Posted
21 days ago
Undisclosed
- Collaborate with cross-functional teams (Accounts, Operations, HR, IT, etc.) to enhance control environment.
- Support in developing and improving internal control frameworks and SOPs.
- Provide guidance and training to departments on internal control awareness and best practices. ...
Posted
22 days ago
Undisclosed
KL City
- Review information accompanying the assurance report in accordance with applicable framework.
- Work with the senior management team in maintaining and developing client relationships.
- Work to strict deadlines and within agreed-upon budgets, maintaining a high standard of service delivery. ...
Posted
23 days ago
Undisclosed
Singapore
- Financial Crime Compliance (including fraud risk)
- Operational Risk Management (e.g. Business Continuity, Third-Party Risk, Self-Assessments)
- Legal and Regulatory Compliance ...
Posted
a month ago
Undisclosed
KL City
- Review information accompanying the assurance report in accordance with applicable framework.
- Work with the senior management team in maintaining and developing client relationships.
- Work to strict deadlines and within agreed-upon budgets, maintaining a high standard of service delivery. ...
Posted
a month ago
Undisclosed
Singapore
- Keep abreast on the development of regulatory, industry and product development through continuous monitoring and auditing.
- Participate in digital initiatives (including data analytics tools and data driven operating model) to promote data driven audits.
- Degree qualification, with at least 4-6 years’ relevant experience in the internal and/or external audit of financial services industry, preferably with relevant experience in consumer banking, wealth management and/or legal & compliance functions ...
Posted
a month ago
Undisclosed
Singapore
- Coordinate and co-manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
- Make recommendations on identified control weaknesses together with consideration of business thus plans for improvement are in place, which are to be reviewed by management and HQs.
- Support in managing processes related to policies implementation and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls. ...
Posted
a month ago
Undisclosed
KL City
- Perform reverse verification of customer invoices against supplier invoices to ensure billing accuracy.
- Identify missing invoices, duplicate billings, incorrect discounts, pricing discrepancies, or omitted customers.
- Reconcile customer payments against issued invoices. ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Working Hours: 5 days, Monday – Friday (9.00AM – 6:00PM)
- Salary Package: Basic + Performance Bonus
- Duration: Permanent ...
Posted
a month ago
Undisclosed
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/ expatriate and local staff ...
Posted
22 days ago
Undisclosed
Singapore
- Prepare Slot Reports – Drop, Jackpots and Fills as required by regulatory authorities
- Prepare daily revenue journals for Casino Accounting
- Reconcile revenue accounts at month end to Casino Accounting ...
Posted
2 days ago
Samsung Southeast Asia & Oceania
Undisclosed
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/ expatriate and local staff ...
Posted
a day ago
Undisclosed
Singapore
- Engage senior stakeholders to understand business processes, provide control insights, and influence sustainable remediation.
- Develop audit scopes, work programmes, timelines, and resource plans.
- Track audit issues to closure and validate the effectiveness of remediation actions. ...
Posted
a day ago
Undisclosed
Singapore
- Engage senior stakeholders to understand business processes, provide control insights, and influence sustainable remediation.
- Develop audit scopes, work programmes, timelines, and resource plans.
- Track audit issues to closure and validate the effectiveness of remediation actions. ...
Posted
a day ago
SAMSUNG ASIA PTE. LTD.
SGD8,500 - SGD8,500 Per Month
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/expatriate and local staff ...
Posted
20 hours ago
Undisclosed
KL City
- Assist in drafting clear, fact-based audit observations with regulatory references
- Support audits of support functions (e.g., Finance, HR, Risk, Compliance, Legal)
- Track and follow up remediation of audit findings ...
Posted
14 days ago
Undisclosed
Singapore
- Participate in meetings with the relevant functions, learning to communicate risk and control concepts to stakeholders
- Contribute to the preparation of audit reports, issue analysis and presentation materials
- Commit for minimally 6 months of full-time or part-time from July 2026 onwards ...
Posted
16 days ago
Undisclosed
Alexandra
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/ expatriate and local staff ...
Posted
21 days ago
SAMSUNG ASIA PTE. LTD.
SGD8,500 - SGD8,500 Per Month
Singapore
- Advanced utilization of data analytics tools and advanced Excel to examine, compare, and extract actionable insight from large datasets
- Identify, and clearly define, forensic issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
- Task-coordination between Korean HQ/expatriate and local staff ...
Posted
21 days ago
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