400+ Internal Auditor Jobs - September 2026 - High Salaries

Showing 469 jobs results for "internal auditor"
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KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
19 days ago

KL City

  • Must be wiling to travel to Pahang and Sarawak as and when required and complete expenses will be covered by the employer
  • To conduct internal audits, and compliance reviews, for the Group. The position ensures effective mill operations, including financial transactions, sustainability compliance, contractor project claims, FFB quality monitoring, risk analysis and etc.
  • · Plan, perform, and report internal audits for mills according to the annual audit plan. ...
Posted
13 days ago

Singapore

  • Coordinate and maintain a system for risk identification, evaluation, and control.
  • To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
  • Communication of gaps and risks to propose solutions on how processes and controls can be strengthened. ...
Posted
a day ago

Prai

  • Participate in corporate reviews and due diligence activities, as required.
  • Research on laws decrees, Listing Requirements, financial reporting standards, industry-related matters.
  • Gather information and perform various tests on Group-wide recurrent related party transactions. ...
Posted
14 days ago
  • Identify risks, control weaknesses, and process improvement opportunities.
  • Investigate stock discrepancies and operational issues.
  • Prepare audit reports and follow up on corrective actions. ...
Posted
23 days ago

KL City

  • Produce workpapers that meet reperformability standards with minimal rework — your output should speak for itself
  • Build trusted relationships with country-level management — constructive, not adversarial
  • Champion AuditBoard — navigating its functionality, coaching colleagues, and identifying improvement opportunities ...
Posted
24 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
14 days ago

Singapore

  • Identify control weaknesses, process gaps and areas of risk, while providing practical and commercially relevant recommendations for improvement.
  • Prepare clear and well-supported audit findings and present recommendations to senior management and key stakeholders.
  • Work closely with business and process owners to monitor and follow up on remediation actions, ensuring agreed improvements are implemented effectively. ...
Posted
2 days ago
  • Location: Petaling Jaya
  • Salary: RM5,000 – RM7,000 (depending on experience & qualifications)
  • Notice Period: Immediate ...
Posted
a month ago

Singapore

  • Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
  • Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
  • Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy. ...
Posted
a day ago

Singapore

  • Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
  • Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
  • Support ad-hoc tasks and digital initiatives for Internal Audit Division. ...
Posted
18 days ago

Singapore

  • Work closely with APAC/EMEA audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
  • Demonstrate strong self‑motivation and accountability in independently delivering assigned audits in accordance with the approved audit plan and established timelines.
  • Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite ...
Posted
25 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
10 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
13 days ago

Singapore

  • Present audit findings and reports to senior management and relevant stakeholders.
  • Conduct follow-up reviews to ensure agreed corrective actions are implemented.
  • Maintain audit workpapers and documentation in accordance with internal audit methodology and quality standards. ...
Posted
2 days ago

Singapore

  • Coordinate and maintain a system for risk identification, evaluation, and control.
  • To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
  • Communication of gaps and risks to propose solutions on how processes and controls can be strengthened. ...
Posted
a month ago

Singapore

  • Present audit findings and reports to senior management and relevant stakeholders.
  • Conduct follow-up reviews to ensure agreed corrective actions are implemented.
  • Maintain audit workpapers and documentation in accordance with internal audit methodology and quality standards. ...
Posted
13 days ago

Singapore

  • Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
  • Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
  • Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy. ...
Posted
23 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
22 days ago

Singapore

  • Manage the outsourced whistleblowing channel vendor, including platform operations, service quality, and periodic reviews.
  • Oversee referrals of certain categories of whistleblowing reports in accordance with the Group Whistleblowing Policy to relevant business units for follow up.
  • Perform periodic review of the Group Whistleblowing Policy and Internal Investigation Policy. ...
Posted
22 days ago

Singapore

  • 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
  • Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
  • Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Posted
18 days ago

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
a month ago

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
a month ago

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
a month 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
22 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
25 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
a month 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
13 days ago

Ang Mo Kio

Posted
13 days ago

Singapore

  • Prepare draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.
  • Validate audit findings to ensure remediation action is effective and root causes have been addressed.
  • Perform other duties and responsibilities as assigned by supervisor. ...
Posted
3 days ago