400+ Internal Auditor Jobs - June 2026 - High Salaries
显示461个工作的结果
"internal auditor"
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工作 "internal auditor"
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Undisclosed
Singapore
- Coordinate external auditor SOXtesting and manage remediation of identified deficiencies
- Support US listing preparation by ensuring timely establishment of an IPO-ready internal control environment
- Align the internal control framework with US GAAP, SEC regulations, and PCAOB auditing standards ...
Posted
18 days ago
SGD5,500 - SGD5,500 每月
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
15 days ago
Undisclosed
Hong Kong
- Prepare professional audit reports with actionable recommendations, follow up with stakeholders to ensure timely implementation and closure of remediation actions.
- Build awareness through training and communication, while collaborating with cross-functional teams to embed strong controls during process or system changes.
- Degree or above in accounting, finance, risk management, or a related discipline. · ...
Posted
21 days ago
Undisclosed
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
16 days ago
Miniso Winky (M) Sdn Bhd
MYR3,000 - MYR4,000 每月
Bangsar South
- Conduct training and provide guidance to store staff on stock management, audit requirements, and internal control procedures to enhance compliance awareness.
- Undertake frequent store visits and audits across multiple locations. Demonstrate strong analytical skills and attention to detail in identifying discrepancies and potential risks.
- Possess good problem-solving skills and the ability to remain composed and effective when handling discrepancies or high-pressure audit situations. ...
Posted
a month ago
Undisclosed
Singapore
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
- Support engagement team leaders and managers in data analytics tests using Teammate Analytics and Tableau software as part of internal controls review work;
- Draft findings in report deliverables with clear and concise business writing abilities; ...
Posted
a month ago
SGD6,000 - SGD6,000 每月
Singapore
- Perform audit issues follow-up.
- Build and maintain strong and productive relationships with management, and as appropriate, third parties.
- Perform ad-hoc duties as required by the function head. ...
Posted
22 days ago
Undisclosed
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
2 days ago
Undisclosed
Singapore
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
- Produce clear and concise final reports within agreed timelines.
- Track remediation and provide progress updates to Management and the Audit Committee. ...
Posted
16 days ago
Undisclosed
Changi
- Discusses key issues with appropriate process owners and management personnel.
- Assist team leader in finalizing the audit findings, recommendations, and reports.
- Diploma in accountancy or any related would be advantageous. ...
Posted
3 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
3 days ago
Undisclosed
- Cultivate team growth by identifying training needs and building a skilled, empowered team.
- Engage with stakeholders by fostering collaborative relationships to build trust and alignment across engagements.
- Technical Skills: Corporate Governance, Internal Audit Planning & Execution, Global Internal Audit Standards, Risk Management and Fraud Detection ...
Posted
9 days ago
Undisclosed
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
24 days ago
SGD5,500 - SGD5,500 每月
Singapore
- Prepare clear, actionable audit reports for senior management and the Audit Committee.
- Track audit findings and follow-up actions to ensure timely closure.
- Stay updated on regulatory trends, industry practices, and risk developments. ...
Posted
11 days ago
MYR7,000 - MYR9,000 每月
KL City
- Prepare clear, actionable audit reports for senior management and the Audit Committee.
- Track audit findings and follow-up actions to ensure timely closure.
- Stay updated on regulatory trends, industry practices, and risk developments. ...
Posted
12 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department VP, Credit Auditor - Reviewer, Internal Audit Department
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Identify control weaknesses, root causes, and emerging risk themes, and provide practical and value-adding recommendations to Management to strengthen credit risk management and internal controls.
- Apply data analytics to support audit assessments on the internal control environment and bank’s credit portfolio.
- Establish and develop good working relationship with Management of assigned Business Units to support effective annual risk assessment and continuous monitoring to drive appropriate ongoing audit coverage. ...
Posted
4 days ago
AVP-VP, Governance and Support Function Auditor, Internal Audit Department AVP-VP, Governance and Support Function Auditor, Internal Audit Department
Sumitomo Mitsui Banking Corporation
SGD6,000 - SGD10,000 每月
Singapore
- 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.
- Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage. ...
Posted
9 days ago
SGD8,000 - SGD10,000 每月
Singapore
- Risk Identification: Proactively identify exposures in commodity price volatility, supply chain disruptions, cyber threats, and geopolitical shifts.
- Board Reporting: Act as the primary advisor to the Audit Committee , presenting concise, actionable reports on audit findings and risk themes.
- Strategic Oversight: Provide independent governance advice on major transformation initiatives and corporate projects. ...
Posted
14 days ago
Undisclosed
Singapore
- Produce high-quality audit reports and present findings to senior management and the Audit Committee.
- Monitor compliance with IFRS, US GAAP, SOX readiness, BEPS 2.0, and local regulations.
- Support PCAOB audit alignment, and SOX compliance framework development. ...
Posted
14 days ago
MYR6,000 - MYR10,000 每月
KL City
- Prepare audit reports, findings, and recommendations for Management and the Board/Audit Committee.
- Lead fraud prevention initiatives and support investigation activities where necessary.
- Recommend process improvements to enhance operational efficiency and strengthen governance. ...
Posted
14 days ago
Undisclosed
Singapore
- Analyse audit issues to identify root causes and collaborate closely with Management to provide clear and practical recommendations.
- Produce clear and concise final reports within agreed timelines.
- Track remediation and provide progress updates to Management and the Audit Committee. ...
Posted
17 days ago
Undisclosed
KL City
- Performs objective defined audit and consulting engagements in accordance with established methodology within budgeted timeframes.
- Perform audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes.
- Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations ...
Posted
7 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
KL City
- Stakeholder Management: Engage with senior management, department heads, and regional stakeholders to discuss audit findings, risk exposures, and improvement opportunities, and facilitate agreement on corrective action plans.
- Audit Reporting & Committee Support: Review and finalize audit reports, present key audit findings and risk exposures to senior management and the Audit Committee, and provide updates on audit progress and key risk issues.
- Follow-up & Remediation Monitoring: Oversee the follow-up process to ensure audit findings are properly addressed and corrective actions are implemented within agreed timelines. ...
Posted
2 days ago
Undisclosed
Singapore
- Supports preparation of Audit Committee papers as assigned.
- Perform administrative duties, when required .
- Degree in accounting ...
Posted
18 days ago
Undisclosed
Singapore
- Executive Presence: Act as the primary consultant to the Audit Committee, delivering high-density, actionable insights on the Group's control maturity.
- High-Impact Reporting: Translate technical findings into concise executive narratives that drive decision-making at the Board level.
- Commercial Insight: Oversee audits of trading logistics, procurement strategies, and hedging activities to seal control gaps. ...
Posted
18 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Identify control weaknesses, root causes, and emerging risk themes, and p rovide practical and value-adding recommendations to Management to strengthen credit risk management and internal controls.
- Apply data analytics to support audit assessments on the internal control environment and bank's credit portfolio .
- Establish and develop good working relationship with Management of assigned Business Units to support effective annual risk assessment and continuous monitoring to drive appropriate ongoing audit coverage. ...
Posted
2 days ago
SGD7,500 - SGD7,500 每月
Singapore
- Evaluate compliance with bank policies, procedures, MAS regulations, and AML/CFT requirements.
- Identify control gaps and recommend process and control improvements.
- Prepare audit reports, working papers, and participate in closing meetings. ...
Posted
12 days ago
Undisclosed
Bandar Utama
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
a day ago
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