300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"internal audit internship"
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Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
16 days ago
Undisclosed
Singapore
- Participate in the development of risk-based annual audit plans, considering the unique challenges and opportunities within an IT product company.
- Lead or support the execution of internal audits, including financial, operational, compliance, and IT audits (e.g., IT General Controls, application controls, data security, cloud environments).
- Conduct thorough walkthroughs, testing, and data analysis to assess the design and operating effectiveness of controls. ...
Posted
22 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
17 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
a month ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Job Responsibilities
- Internal Controls & Risk Management
- Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
23 days ago
Undisclosed
Singapore
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
a month 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
13 days ago
Undisclosed
KL City
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
- Identify, and recommend controls, business practices, organizational, and process enhancements. ...
Posted
16 days ago
Undisclosed
Singapore
- Lead and perform internal audits for entities in Malaysia, Singapore and China. This role reports directly to the Group Internal Audit Manager.
- Conduct end-to-end walkthroughs to assess risks, control gaps, and identify opportunities for operational improvements.
- Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated. ...
Posted
16 days ago
SGD4,000 - SGD4,000 Per Month
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
SGD9,000 - SGD9,000 Per Month
Singapore
- A market-leading consumer goods company is looking for a Regional Internal Auditor to join their team.
- This is a regional role, where you will assess the effectiveness of business operations, internal controls, IT security, and risk management across the region - bridging operational audit and cybersecurity to deliver end-to-end assurance. You will plan and execute operational and ITGC audits across functions including supply chain, finance, sales & marketing, procurement, as well as IT control areas (e.g. network security, access management, and cloud security). Working closely with IT and cybersecurity teams, you will identify vulnerabilities, recommend practical control improvements, and prepare clear audit reports for senior stakeholders. This role entails international business travel for audit fieldwork.
- The ideal candidate holds a degree in Accounting, Finance, or a related field, with professional certifications such as CIA or CISA preferred. You bring at least five years of experience in Internal audit and IT audit. If you are keen, please click on the link to apply or email me with your updated CV at jillian.yip@ethosbc.com. ...
Posted
23 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
23 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Job Responsibilities
- Internal Controls & Risk Management
- Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
a month ago
Undisclosed
KL City
- Information Security Management System (ISO 27001)
- Other ad-hoc operational and compliance audits
- Audit planning and execution ...
Posted
13 days ago
MYR6,000 - MYR9,000 Per Month
KL City
- Perform risk-based internal audits across all business units within the Group
- Develop audit programs and perform fieldwork, including data analysis and site visits
- Review operational, financial, and compliance processes ...
Posted
a month ago
Undisclosed
KL City
- Develop and execute risk-based audit plans for assigned entities and business areas in alignment with applicable regulations, internal policies, and business strategy; independently perform audit projects and report results to senior management and the Audit Committee/Board of Directors.
- Understand the regulatory environment, business model, and strategic priorities of the assigned entities; identify key risks, assess the adequacy and effectiveness of internal controls, and evaluate risk management practices across major business operations.
- Prepare high-quality audit reports that clearly articulate key observations, root causes, risk implications, and practical recommendations, in compliance with internal standards and local regulatory requirements. ...
Posted
a month ago
Undisclosed
KL City
- Conduct audits and inspections across AmBank Group’s operations to assess control effectiveness and regulatory compliance.
- Assist in post-audit administrative tasks and reporting.
- Prepare audit documentation, workflows, and system notes. ...
Posted
a month ago
Undisclosed
Singapore
- Strategic Planning;
- Demand Forecasting;
- Sales and Operations Planning (“S&OP”); ...
Posted
17 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company. Analytical and detail-oriented candidate to support analysis work
- Job Responsibilities:
- A1 Internal Audit ...
Posted
a month ago
Undisclosed
KL City
- A leading international insurance firm is seeking a Chief Internal Auditor based in Kuala Lumpur, Malaysia. This senior role requires establishing and maintaining audit methodologies, ensuring compliance, and providing independent assurance to the Board. Candidates should have a strong background in financial services, auditing, and stakeholder management, along with relevant qualifications.
- The role emphasizes leadership and organizational skills in a dynamic auditing environment, with occasional travel requirements.
Posted
4 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Support planning and execution of audit engagements, including scope definition, objectives, timelines, and coordination with audited entities
- Gather and analyse audit-relevant information to support effective audit preparation and fieldwork
- Participate in opening and closing meetings with stakeholders to align on audit approach and outcomes ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Coordinate and maintain Company’s QHSSE accreditation, including ISO 9001 and Responsible Care
- Conduct Internal Audits for Company’s Internal Work Process
- Conduct periodical Internal SOP refresher training ...
Posted
a month ago
Undisclosed
Singapore
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
- Identify, and recommend controls, business practices, organizational, and process enhancements. ...
Posted
a month ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
8 days ago
Undisclosed
Singapore
- Primarily support internal controls reviews (including SOX, Pre-IPO and IT audit work) of clients in wide range of industries, which include but are not limited to automotive, communications, consumer & industrial products, energy, engineering & construction, government & public sector, healthcare, manufacturing, pharmaceutical & medical devices, real estate & hospitality, retail & distribution, technology, transportation & logistics, professional services;
- Work with engagement team leaders and managers for planning reviews when directed;
- Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes; ...
Posted
10 days ago
Undisclosed
Singapore
- Lead and participate in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies. ...
Posted
20 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
17 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
17 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
13 days ago
Undisclosed
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
13 days ago
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