Jobs
Companies
Forums
400+ Internal Auditor Jobs - September 2026 - High Salaries
Showing 447 jobs results for
"internal auditor"
Never miss any updates for Internal Auditor jobs
Manage Alert
Undisclosed
KL City
- Manage audit resources and ensure timely completion of audit engagements and reporting.
- Review audit work performed by team members and provide guidance and coaching where required.
- Engage with Management, ExCo, Boards and key stakeholders throughout the audit lifecycle. ...
Posted
3 days ago
Undisclosed
Singapore
- Evaluate compliance with Singapore regulatory requirements, including MAS licensing conditions, guidelines on risk management, internal controls and business conduct.
- Assess governance frameworks, escalation processes, segregation of duties, and oversight by senior management and the board.
- Support regulatory inspections and respond to audit related regulatory queries where required. ...
Posted
6 days ago
Undisclosed
Singapore
- Examine the accuracy, reliability, completeness and traceability of information (financial, management…);
- Assess the security of assets;
- Identify Best Practices and suggest improvements for the organization. ...
Posted
9 days ago
Undisclosed
Singapore
- Conduct audit fieldwork, data analysis, interviews and documentation reviews.
- Prepare detailed audit reports covering findings, risks, root causes and recommendations, and present key matters to senior management and the Audit & Risk Committee.
- Collaborate with business functions to drive timely closure of audit findings and monitor corrective actions. ...
Posted
12 days ago
Undisclosed
Singapore
- Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile; and recommend audit plan updates as required.
- Risk insight and reporting: Provide the Audit Committee, Group Head of Internal Audit and senior management with an independent and holistic view of the adequacy and effectiveness of governance, risk management and internal controls, including significant and emerging risks and thematic issues identified through GIA activities.
- Audit Committee reporting: Report regularly to the Audit Committee on delivery of the audit plan, significant audit findings, overdue management actions, thematic issues, changes in the risk environment and other matters relevant to the Audit Committee’s oversight responsibilities. ...
Posted
13 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
23 days ago
Undisclosed
Kowloon City
- Perform other ad hoc duties when requested by regulator, head office or senior management
- Develop / update audit programs
- Follow-up implementation of audit recommendations ...
Posted
15 days ago
Undisclosed
Singapore
- Ensure proper audit evidence are obtained and audit documentation 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
3 days ago
Undisclosed
Singapore
- Stay updated on internal-control audit trends.
- Guide and mentor team members.
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous ...
Posted
2 days ago
SDC-SLM Sentosa Leisure Management Pte. Ltd.
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
4 days ago
Undisclosed
Singapore
- Prepare comprehensive and well written audit reports, working paper and other relevant documentation
- Conduct presentation to Audit Committee, Senior Management and other stakeholders
- Coordinate and liaise with external auditors, regulators, parent ministry, other agencies and/or third parties; ...
Posted
4 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Qualifications
- Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)
- Requirements• At least 5 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in Accounting Firm or experience as Data Analyst/ Business Intelligence in Multinational Corporation.• Versatile with strong communication and interpersonal skills and ability to work across teams.• Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue.• Good writing and presentation skills.• Proficient in Data Analytics. An advantage would be using tools for data integration and preparation. (PowerBI, Tableau, Phyton)• Knowing data visualization and dashboard prompts would be an advantage.• Proficient with SAP Finance System.• SOX or JSOX and logistic industry
Posted
5 days ago
Undisclosed
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
16 days ago
Undisclosed
KL City
- Preparing audit working papers and documentation in accordance with audit standards and client requirements
- Liaising with clients to gather information, clarify findings, document compilation and communicate observations
- Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
17 days ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
17 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
10 days ago
Undisclosed
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Posted
18 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
18 days ago
Undisclosed
Singapore
- Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
- Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings. ...
Posted
a month ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Stay updated on internal-control audit trends.
- Guide and mentor team members.
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous ...
Posted
12 days ago
Undisclosed
Singapore
- Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
- Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings. ...
Posted
a month ago
Undisclosed
Downtown Core
- Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned
- Bachelor’s Degree in Accountancy or any equivalent discipline
- Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered ...
Posted
3 days ago
Undisclosed
Singapore
- Keep updated with internal control audit trends to ensure audit processes remain effective.
- Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
- 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit ...
Posted
12 hours 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
3 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
6 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
6 days ago
Undisclosed
Singapore
- Demonstrable investigative and police liaison experience (minimum 5 years required).
- Demonstrable experience in applying innovative analytical techniques.
- A good understanding of Singapore criminal legislation. ...
Posted
2 days ago
Undisclosed
Singapore
- Lead and execute assigned audit projects from planning through to reporting.
- Prepare and present audit deliverables with clear, concise, and professional business writing.
- Work closely with business operations and other functional teams to provide advisory support. ...
Posted
8 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
5 days ago
Browse Location:
More Location
Browse "internal auditor" Job By:
Browse "internal auditor" Job By: