*PERM* Internal Auditor ($6,000 to $6,500) #Shipping#NJA
- Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions
9 days
2,000+ Audit Assistant Jobs in Malaysia | Job Vacancies | November 2026 | Maukerja - Page 44
Showing 2,093 jobs results for
"audit assistant"
- Join a global leader in the semiconductor industry
16 days
Assistant Vice President - IT Audit
- Lead or participate in the planning, scoping, and execution of IT audit assignments, ensuring high-quality deliverables and timely issuance of audit reports.
30+ days
Trainee - 12 months' contract - Internal Audit
- Assist audit management in preparation and execution of the audit plan. Help prepare continuous audit monitoring and reporting on the team’s geographic and business perimeters.
16 days
- Lead and manage outsourced and co-sourced Internal Audit engagements.
9 days
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
19 days
Senior Executive, Internal Audit - Corporate Governance
- Come Join our Family Today.
16 days
Information Technology Audit Manager
- Manage audit assignments to ensure appropriate resourcing, effective execution and well-supported conclusions
25 days
Senior Associate (Internal Audit), Enterprise Risk
- Executing job planning: Conduct research on client background and risks and propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting and other necessary planning activities.
17 days
Manager, IT Internal Audit, Risk Consulting
- Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. In the new digital economy, technology will play an increasingly important role in every company’s governance framework.
17 days
Executive Manager (WSH Compliance - Audit Branch) - Contract
- Plan and implement the organisation's Line 2 WSH assurance programme by conducting risk-based audits and inspections to evaluate the effectiveness of WSH management systems and critical controls across Tier 1 and Tier 2 business groups.
10 days
AI Audit and Analytics Intern - YTP program
17 days
Senior Associate, IT Internal Audit, Risk Consulting
- Brief the engagement team on the client's IT environment and industry IT trends
11 days
Financial Analyst (FP-A and Audit Background) - East
- Analyse monthly financial results, articulate the key performance drivers and provide commentary on variances against budget and forecast
17 days
Senior Associate, Audit Assurance
- Deliver quality auditing services and projects assigned
26 days
*PERM* Internal Auditor ($6,000 to $6,500) #Shipping#NJA
- Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions
11 days
Internal Audit - Asst Manager-Senior Auditor
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
30+ days
Director, Technology Risk Assurance (IT Audit)
- Lead IT audit engagements for listed and private clients, covering ITGCs, automated and application controls, and financial systems risk.
17 days
Audit Review - Engagement Manager
- Review audit working papers, financial statements, and supporting documentation prepared by seniors and juniors to identify gaps, inconsistencies, and audit issues.
26 days
- build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management
12 days
- identify and evaluate the design and operating effectiveness of controls in the AML, Sanctions or Market Conduct space
12 days
IT Risk-Audit - Process Assurance analyst
- More than 3 years of working experience in IT Risk, IT Audit and Process Assurance
18 days
- Independently plan and conduct investigations into allegations of fraud and other serious misconduct involving Singtel employees, contractors, agents or other representatives, securing and preserving appropriate evidence in a lawful manner to facilitate potential criminal prosecution by law enforcement agencies and maximise the recovery of losses incurred by the Company.
22 days
Senior Internal Auditor (ACCA-CPA-CIA) SW228
- Duties and Responsibilities(5) KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES(A) Audit Planning & ExecutionDevelop annual audit plan based on risk assessments.Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems.Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions.Carry out site visits, perform stock count and process walkthroughs.(B) Internal Controls & Risk:Evaluate the design and effectiveness of internal controls and Standard Operating Procedures of targeted companies Identify control gaps, fraud risks and process inefficienciesMake recommendations for practical and actionable improvements for gaps identified(C) Reporting & Documentation:Prepare complete, accurate and well organised audit working papers and maintain cross references that supports documentations Ensure audit findings can be supported by sufficient, relevant and reliable evidences.Prepare clear audit reports with findings, risks identified and appropriate recommendationsPresent clear, factual, professional and risk-focused findings to the Management(D) Follow up & Improvement:Follow up on audit issues and ensure corrective actions are takenValidate whether the corrective actions have actually addressed the weaknesses identified. Report status of tracking of corrective actions and remediation workEscalate overdue or ineffective actions through the established governance channels. Provide advices to Departments on best practicesProvide necessary support for process improvement initiatives(E) Compliance & Special Assignment:Ensure respective companies within specified regions adhere to company policies, Accounting Standards, Company Act and relevant local regulations, when applicable.Conduct Ad hoc investigations for whistleblowing or fraud cases Liaise with external auditors as and when requiredKeep up-to-date with the latest accounting and auditing standards, as well as regulatory developments relevant to the profession.
12 days
Senior Auditor
- Develop a comprehensive understanding of Group Audit standards and methodology.
30+ days
Associate - Senior Associate, Internal Audit
- Participate in audit fieldwork and keep engagement managers informed of engagement progress and status.
23 days
- Lead audit engagements in Singapore or contribute as a team member on more complex audits across Institutional business. Ensure delivery of timely and quality audit assurance, reporting of findings, and messaging to the business.
27 days
Internal Audit Senior Manager - Technology
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
23 days
- Brief the engagement team on the client's IT environment and industry IT trends
13 days
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