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400+ Internal Auditor Jobs - September 2026 - High Salaries
Showing 447 jobs results for
"internal auditor"
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MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
- Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
18 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
BDO RECRUITS PTE. LTD.
Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
- Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent. ...
Posted
17 days ago
Malaysia Marine & Heavy Engineering
Undisclosed
- Perform site visits, open-source research, data analysis and other fact-finding activities relevant to assigned investigations.
- Analyse evidence to identify irregularities, root causes, contributing factors, control weaknesses and governance gaps.
- Prepare investigation working papers, evidence schedules, chronologies, findings and draft investigation reports for review by the Manager, Investigation. ...
Posted
18 days ago
Undisclosed
Singapore
- Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
- Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
- Assist in identifying corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel. ...
Posted
a month ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
24 days ago
Undisclosed
Singapore
- Be meticulous and accurate in documenting wallpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines ...
Posted
12 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
23 days ago
Senior Manager-Manager (Transformation - Internal Audit) Senior Manager-Manager (Transformation - Internal Audit)
Ministry Of Culture, Community And Youth (MCCY)
Undisclosed
Singapore
- Relevant work experience or proven successful track records in at least 2-3 projects in digital transformation, technology adoption, or innovation management would be advantageous.
- Appointment level will be commensurate with experience and qualifications.
- Experience in internal audit automation and/ transformation would be an advantage. E.g. developing and driving business units’ adoption of AI/ Digital technologies or proven capability to bridge business needs with advance AI/ML applications. ...
Posted
14 days ago
Undisclosed
Singapore
- Build strong relationship with 1st and 2nd line of defence to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
- Manage 3rd party audit support team/ resources where applicable
- Participate in major business initiatives, and pro-actively advise and assist the business on change initiatives ...
Posted
23 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
24 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
- Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
- Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
14 days ago
Undisclosed
- Prepare audit engagement letters and audit programs for review by Manager and Head of COA.
- Execute audit assignments in accordance with the approved annual IAD plan. Identify deviations from regulatory and internal frameworks, policies, manuals, guidelines, requirements and highlight process gaps, control weaknesses and key risks.
- Communicate regularly with Manager, Head of COA and Chief Internal Auditor (CIA) on the progress of audit assignments. Monitor audit work to ensure completion within the approved timelines and budgeted man-days. Where delays are anticipated, promptly escalate and agree on revised timelines with Manager of COA. ...
Posted
24 days ago
Undisclosed
Singapore
- Execute audits of support functions with meticulous attention to detail, ensuring all areas are evaluated for effectiveness and adherence to regulations.
- Develop tailor-made audit testing procedures that address specific risks unique to each department or branch under review.
- Issue clear, prioritised recommendations aimed at enhancing risk management practices and strengthening internal controls throughout the organisation. ...
Posted
14 days ago
Undisclosed
Singapore
- Present audit findings and recommendations to senior management and audit committees.
- Collaborate with cross-functional teams to enhance risk management and control frameworks.
- Manage projects and client relationships effectively. ...
Posted
6 days ago
MYR4,500 - MYR6,500 Per Month
KL City
- Identify operational weaknesses, irregularities, and potential risks.
- Prepare audit working papers and audit reports.
- Provide recommendations to improve internal controls and operational efficiency. ...
Posted
25 days ago
Undisclosed
Singapore
- Bachelor's degree or relevant professional qualification in accounting, finance, business or a related discipline.
- Description
- Our client, a leading insurance firm is looking to appoint a SVP/Director, Internal Audit. This key leadership role will be based in Singapore. ...
Posted
4 days ago
Undisclosed
Singapore
- Identify control gaps, root causes and emerging risks, and recommend practical improvements.
- Partner closely with stakeholders across the 1st and 2nd Lines of Defence to identify potential red flags and strengthen controls.
- Support major business and change initiatives from a risk and controls perspective. ...
Posted
5 days ago
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics
- Knowledge of the developments in the ICT industry and profession would be an advantage
- Strong analytical, problem solving and project management skills ...
Posted
8 days ago
Undisclosed
Singapore
- Perform audit testing and data analysis; identify control weaknesses and root causes; produce quality audit reports with practical, value-added recommendations.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Leverage data analytics and technology tools to extract and analyse data from enterprise systems, identifying trends, anomalies, and emerging risks for audit planning and fieldwork. ...
Posted
25 days ago
Senior Associate, IT Internal Audit, Risk Consulting Senior Associate, IT Internal Audit, Risk Consulting
ERNST & YOUNG ADVISORY PTE. LTD.
SGD5,000 - SGD5,000 Per Month
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
9 days ago
Undisclosed
KL City
- Utilize data analytics and technology-assisted audit techniques to identify risks, anomalies, and control gaps.
- Prepare clear, concise, and evidence-based audit reports.
- Monitor and validate implementation of agreed management actions. ...
Posted
25 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Review compliance with applicable Singapore regulatory requirements, including MAS licensing conditions and relevant guidelines.
- Assess governance arrangements, escalation processes, segregation of duties, and oversight by senior management and the board.
- Support regulatory inspections and responses to audit-related regulatory queries, where required. ...
Posted
9 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
10 days ago
Undisclosed
Singapore
- Conduct end-to-end reviews including planning, fieldwork, analysis, reporting, and follow-up activities.
- Promote adherence to corporate policies, regulatory requirements, and internal governance standards.
- Support investigations, special projects, and ad-hoc reviews as required. ...
Posted
25 days ago
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