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1,300+ Audit Assistant Vacancy Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"audit assistant vacancy"
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Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
6 days ago
Undisclosed
Singapore
- Role Purpose
- DBS Group Audit COO Office enables Group Audit through transformation, risk and regulatory oversight, methodology governance, audit enablement and reporting. The Regional Team Head, Group Audit Risk, Control & Reporting is responsible for audit operating standards, methodology governance, regulatory defensibility, risk and control oversight, training, data stewardship and reporting across regional core markets.
- Reporting to the Group Audit COO, this role owns the operating infrastructure that enables Group Audit to execute consistently and defensibly across regional core markets. The role leads audit methodology governance, regulatory and board reporting, regional risk and control oversight, audit training, GRC and workflow enablement, and delivery of the Group Audit Scorecard. It sets and maintains standards, tools and reporting disciplines, but does not perform independent QAIP reviews or assign QAIP grades. ...
Posted
7 days ago
Undisclosed
Singapore
- Own and maintain the Group Audit methodology, including the Audit Manual, Charter, Guide, templates and Risk Control Matrices.
- Translate regulatory developments and supervisory themes across regional core markets into audit standards, guidance, testing expectations and training.
- Govern Group Audit GRC and workflow platforms, including methodology checkpoints, access controls, workflow requirements and reporting outputs. ...
Posted
7 days ago
SGD3,300 - SGD3,300 Sebulan
Singapore
- Location: Hougang
- Working Days: Monday - Friday
- Working hours : 8:30am -5:30pm ...
Posted
8 days ago
MYR1,800 - MYR3,000 Sebulan
Damansara Jaya
- Client Engagement: Interact with potential buyers, sellers, and renters, fostering strong relationships through excellent communication skills and a passion for real estate.
- Administrative Support: Assist the sales team with administrative tasks such as preparing contracts, agreements, and listing presentations to ensure smooth transactions.
- Client Communication: Maintain open and regular communication with clients, providing updates on property listings, and market trends, and answering inquiries promptly. ...
Posted
15 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
15 days ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
19 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
15 days ago
Undisclosed
- We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review. In this role, you will work alongside with local Internal Audit teams across multiple countries, who are responsible for on-ground execution, while you provide analytical insights and oversight at a regional level.
- This position offers a unique opportunity to gain regional exposure and develop capabilities in data-driven auditing, risk identification, and audit quality review. While this role is not primarily focused on routine end-to-end audit execution, there will be opportunities to participate in operational audits where required.
- The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group Cluster with direct reporting line to the Cluster Group Internal Audit Manager/Senior Manager. ...
Posted
15 days ago
Undisclosed
Singapore
- Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
- Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. ...
Posted
9 days ago
Undisclosed
Singapore
- Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
- Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. ...
Posted
9 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
15 days ago
Undisclosed
Singapore
- The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
- You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.
- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc. ...
Posted
16 days ago
Undisclosed
Singapore
- Advise clients on internal control and business process improvements.
- Deliver advisory services including control self-assessments, corporate governance reviews, and enterprise risk assessments.
- Conduct on-site reviews, including overseas travel where applicable. ...
Posted
23 days ago
SGD3,000 - SGD5,000 Sebulan
Singapore
- Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
- Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
- Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities. ...
Posted
23 days ago
Undisclosed
- Assist in planning engagements, perform walkthroughs with process owners to map out key processes and controls, identify gaps and assess operational effectiveness.
- Draft internal audit reports, documenting findings, recommendations and action plans for improvement.
- Assist in the planning and executing risk management engagements, identifying risks and assessing their impact on client’s organisational objectives. ...
Posted
20 days ago
Undisclosed
Singapore
- Our client, a global established prime vendor in audit the space, providing auditors of the best Saas solutions in the market to perform their duties with trust and compliance, is looking to hire an Account Manager in Singapore for their Southeast Asia market.
- Their mission? Been THE trusted partner in the industry while providing the most accurate technologies to ease auditors, accountants and CFOs lives.
- You will play a big part in maintaining strong relationships with their existing customers. ...
Posted
a month ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
23 days ago
Park Hyatt Kuala Lumpur
Undisclosed
KL City
- Due to work permit restrictions, this position is only open for Malaysian Citizens and Permanent Residents of Malaysia.
- Ideally with a university degree/diploma in Accounting, Finance, Business Administration, or any related field.
- Minimum of 2 years of experience in cost auditing, financial analysis, or a related field within the hospitality industry is preferred. ...
Posted
20 days ago
Career Opportunities: Executive, IT Auditor - Data Analyst (1971) Career Opportunities: Executive, IT Auditor - Data Analyst (1971)
Resorts World At Sentosa Pte. Ltd.
Undisclosed
Sentosa
- Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
- Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
- Maintain and enhance existing data analytics scripts developed using Python and SQL ...
Posted
20 days ago
Career Opportunities: Executive, IT Auditor - Data Analyst (1971) Career Opportunities: Executive, IT Auditor - Data Analyst (1971)
Resorts World At Sentosa Pte. Ltd.
Undisclosed
Sentosa
- Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
- Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
- Maintain and enhance existing data analytics scripts developed using Python and SQL ...
Posted
20 days ago
CLA GLOBAL TS HOLDINGS PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
Singapore
- Participate in internal control reviews, risk assessments, and compliance checks across various industries
- Conduct walkthroughs and tests of business processes to assess control effectiveness
- Assist in data analysis to uncover patterns, gaps or inconsistencies ...
Posted
a month ago
Assurity Trusted Solutions Pte Ltd
Undisclosed
Singapore
- Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
- Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans. ...
Posted
a month ago
Undisclosed
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
a month ago
Undisclosed
Singapore
- Collaborate with the team to deliver comprehensive cybersecurity services to clients.
- Assist in the planning and execution of technology and cybersecurity audits.
- Collaborate with client’s teams to gather necessary audit evidence and documentation. ...
Posted
16 days ago
Risk Management Executive (Audit) -Construction @Boon Lay Risk Management Executive (Audit) -Construction @Boon Lay
AIM RECRUIT CONSULTANCY PTE. LIMITED
SGD3,500 - SGD3,500 Sebulan
Singapore
- Conduct reviews of internal controls to ensure they comply with JSOX requirements.
- Evaluating effectiveness of control mechanisms, identifying gaps & recommending improvements.
- Ensure processes and procedures align with regulatory standards and best practices to mitigate risks. ...
Posted
24 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
a month ago
SGD9,999 - SGD9,999 Sebulan
Singapore
- Interested applicants do reach out via email to claire@2nats.com (do not only apply through this job portal, TQ!)
- Head of Internal Audit & Risk
- 8+ Years’ Experience (CL-FIN-04) ...
Posted
a day ago
Undisclosed
Singapore
- Independently plan and execute risk‑based IT, data, AI, and cybersecurity audits across business processes, applications, platforms, and infrastructure.
- Support integrated and thematic audits that cut across business, data, technology, and security domains.
- Perform walkthroughs, control design reviews, and operating effectiveness testing. ...
Posted
9 hours ago
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