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1,300+ Audit Assistant Vacancy Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 1,306 jobs results for
"audit assistant vacancy"
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Manage Alert
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
10 days ago
Undisclosed
- Plan and execute internal audit assignments in accordance with the approved audit plan and timeline.
- Prepare audit planning documents, audit programs, and risk assessments for assigned audits.
- Conduct audit fieldwork by gathering, analysing, and documenting sufficient audit evidence. ...
Posted
a month ago
Undisclosed
KL City
- Conduct in-store data collection and retail audits for Fast Moving Consumer Goods (FMCG) products.
- Recruit and maintain panel stores, distribute incentives, and build strong retailer relationships.
- Ensure data quality by revisiting stores, troubleshooting issues, and supporting backend systems. ...
Posted
22 days ago
Undisclosed
Singapore
- Define and implement strategies for the PPG team to aid Group Audit’s in delivering mission and vision.
- Maintain the Internal Audit Charter to establish the terms of reference for Group Audit by defining the purpose, authority and responsibility of the internal audit function within OCBC Banking Group.
- Ensure Group Audit’s stature, organisation, strategy and resources are aligned with the Banking Group’s strategic objectives and corporate governance, and take into consideration changes in stakeholders’ expectations, emerging trends and leading practices in internal auditing. ...
Posted
11 days ago
PERSOL SINGAPORE PTE. LTD.
SGD15,000 - SGD20,000 Per Month
Singapore
- Lead and provide strategic direction to the Financial Reporting & Standards and Inspection functions.
- Drive capability development by strengthening technical expertise, leadership competencies, and succession planning across the division.
- Lead transformation initiatives across the audit and accounting regulatory areas by driving process improvements, adoption of AI and data-enabled approaches to strengthen regulatory effectiveness, enhance operational efficiency and support the sector’s continued development. ...
Posted
18 days ago
Undisclosed
Singapore
- Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
- Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management
- Conduct SOX testing across APAC entities to ensure operational effectiveness ...
Posted
22 days ago
Undisclosed
Singapore
- Lead end-to-end, risk-based audit engagements across a range of business and technology-related areas.
- Evaluate the effectiveness of governance frameworks, risk management processes, and internal controls, identifying opportunities for improvement.
- Provide practical, value-added recommendations that strengthen operational effectiveness and mitigate key business risks. ...
Posted
22 days ago
PERSOL SINGAPORE PTE. LTD.
SGD15,000 - SGD15,000 Per Month
Singapore
- Lead and provide strategic direction to the Financial Reporting & Standards and Inspection functions.
- Drive capability development by strengthening technical expertise, leadership competencies, and succession planning across the division.
- Lead transformation initiatives across the audit and accounting regulatory areas by driving process improvements, adoption of AI and data-enabled approaches to strengthen regulatory effectiveness, enhance operational efficiency and support the sector’s continued development. ...
Posted
18 days ago
Undisclosed
Singapore
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives. ...
Posted
18 days ago
Undisclosed
Singapore
- Bachelor's Degree in Computer Science, Engineering, Information Technology or other related disciplines;
- Minimum 2 years of relevant working experience in the Big 4 audit firms, Financial, Banking or IT industry;
- Experience in IT application audit and IT risk analysis/assessment; ...
Posted
a month ago
Undisclosed
Singapore
- Involvement in a broad range of statutory and regulatory audit assignments for our financial services clients
- Assist in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
- Identify and communicate accounting and auditing matters to managers and partners ...
Posted
12 days ago
Undisclosed
Singapore
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives. ...
Posted
18 days ago
Undisclosed
Singapore
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives. ...
Posted
18 days ago
Undisclosed
Singapore
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives. ...
Posted
18 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- At Baker Tilly Singapore, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.
- We are looking for an Assurance (Financial Services) Associate / Senior Associates, who will be involved in various sizes of financial services audit engagements which include planning, performing, and concluding the engagement. The Assurance Associate will be exposed to a broad range of capital markets entities and investment funds such as private equities, real estate, mutual funds, variable capital companies, etc.
- In this role, you will: ...
Posted
12 days ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
23 days ago
Undisclosed
Singapore
- Define and implement strategies for the PPG team to aid Group Audit’s in delivering mission and vision.
- Maintain the Internal Audit Charter to establish the terms of reference for Group Audit by defining the purpose, authority and responsibility of the internal audit function within OCBC Banking Group.
- Ensure Group Audit’s stature, organisation, strategy and resources are aligned with the Banking Group’s strategic objectives and corporate governance, and take into consideration changes in stakeholders’ expectations, emerging trends and leading practices in internal auditing. ...
Posted
12 days ago
Undisclosed
Singapore
- Define and implement strategies for the PPG team to aid Group Audit’s in delivering mission and vision.
- Maintain the Internal Audit Charter to establish the terms of reference for Group Audit by defining the purpose, authority and responsibility of the internal audit function within OCBC Banking Group.
- Ensure Group Audit’s stature, organisation, strategy and resources are aligned with the Banking Group’s strategic objectives and corporate governance, and take into consideration changes in stakeholders’ expectations, emerging trends and leading practices in internal auditing. ...
Posted
12 days ago
AEGIS BUILDING & ENGINEERING PTE LTD
SGD1,000 - SGD1,000 Per Month
Singapore
- Assist in preparing audit schedules (AR, AP, GL, bank, fixed assets)
- Retrieve and organize supporting documents for audit requests
- Ensure all records are properly filed and easily traceable ...
Posted
23 days ago
CARLTON HOTEL (SINGAPORE) PTE LTD
SGD3,000 - SGD3,000 Per Month
Singapore
- Reports to
- Assistant Financial Controller
- Job Responsibilities ...
Posted
23 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Execute comprehensive end-to-end audit procedures encompassing risk assessments, fieldwork testing, and issue management to evaluate internal controls and business processes.
- Perform regional internal control testing to validate the operational effectiveness of compliance and financial reporting frameworks.
- Monitor emerging regional risk trends and track the implementation of audit recommendations to ensure strict alignment with regulatory standards. ...
Posted
23 days ago
Undisclosed
Singapore
- Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner and execute it in compliance with EY's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.
- Manage projects and engagements profitably by leading the team to perform efficiently.
- Monitor the assurance team's progress against the plan and alter it when needed ...
Posted
12 days ago
Undisclosed
KL City
- Key player for Technology Audit Team: Works in Technology Audit Team and reports to the Head, Technology Assurance (Technology Audit).
- Plan and Execute Audit Engagements: Oversee the planning, control, and execution of technology audit engagements for AeonBank.
- Conduct Comprehensive Audit Reviews: Perform audits based on established audit scope, timeline, and approach, assessing the adequacy and effectiveness of procedures, controls, processes, infrastructure, and application systems. ...
Posted
12 days ago
Undisclosed
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
23 days ago
CLA GLOBAL TS HOLDINGS PTE. LTD.
SGD3,000 - SGD3,700 Per Month
Singapore
- Kickstart Your Career in Risk Advisory. Join Us as an Associate!
- Learn from experienced mentors. Work on meaningful projects. Build lifelong friendships. Grow together with a team that genuinely supports one another.
- If you're a fresh graduate or early-career professional looking to build a meaningful career in risk advisory, this is your opportunity to join a dynamic and growing team that helps organizations manage risks, strengthen controls, and make better business decisions. ...
Posted
19 days ago
Undisclosed
KL City
- Strong audit-related skills, including experience preparing and reviewing audit reports and conducting financial audits.
- Robust analytical skills and finance knowledge to assess risks, interpret data, and evaluate internal controls and processes.
- Effective communication skills to present findings, collaborate with stakeholders, and write clear, concise documentation. ...
Posted
23 days ago
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