300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"internal audit internship"
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MYR500 - MYR800 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Job Responsibilities
- • Assist in preparing Halal certification documents, forms, checklists, and supporting records• Assist in reviewing ingredient lists, supplier documents, product information, and Halal certificates• Support the team in preparing client files for Halal application, audit, and submission• Assist in client follow-up related to document collection, missing information, and project updates• Join site visits, internal checks, and audit preparation activities when required• Assist in preparing reports, meeting notes, document summaries, and project status updates• Maintain proper filing and document control for client projects• Support Certification Officers in coordinating with clients, internal teams, and relevant parties• Learn and apply basic requirements related to Halal certification, GMP, HACCP, and food safety compliance• Perform other operational and administrative tasks assigned by the company
Posted
23 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR500 - MYR800 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Job Responsibilities
- • Assist in preparing Halal certification documents, forms, checklists, and supporting records• Assist in reviewing ingredient lists, supplier documents, product information, and Halal certificates• Support the team in preparing client files for Halal application, audit, and submission• Assist in client follow-up related to document collection, missing information, and project updates• Join site visits, internal checks, and audit preparation activities when required• Assist in preparing reports, meeting notes, document summaries, and project status updates• Maintain proper filing and document control for client projects• Support Certification Officers in coordinating with clients, internal teams, and relevant parties• Learn and apply basic requirements related to Halal certification, GMP, HACCP, and food safety compliance• Perform other operational and administrative tasks assigned by the company
Posted
23 days ago
Undisclosed
Singapore
- Support the preparation and organization of audit documentation in accordance with Internal Audit Standards
- Data extraction from enterprise systems (SAP & Concur) to perform data analysis and reconciliations to support audit planning
- Participate in discussions with process owners to understand business operations ...
Posted
7 days ago
MYR2,800 - MYR3,500 Per Month
- Free parking
- Job Descriptions:
- Monitor the billets and bar transfer ...
Posted
12 hours ago
SGD9,900 - SGD11,600 Per Month
Central
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan for the including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
10 hours ago
MYR7,500 - MYR8,500 Per Month
- Plan, coordinate, and execute internal audit assignments across the Group.
- Conduct financial, operational, compliance, and process audits.
- Evaluate the effectiveness of internal controls and recommend improvements to strengthen governance and operational efficiency. ...
Posted
8 days ago
SGD13,800 - SGD16,900 Per Month
Central
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan for the non-financial Risk & Regulatory domain, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
10 hours ago
SGD1,000 - SGD6,000 Per Month
Singapore
- Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects.
- Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards.
- Plan and execute IT infrastructure, applications, process and governance audits of systems ...
Posted
8 days ago
SGD1,000 - SGD6,000 Per Month
Singapore
- Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects.
- Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards.
- Plan and execute IT infrastructure, applications, process and governance audits of systems ...
Posted
20 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
25 days ago
MYR3,000 - MYR6,000 Per Month
KL City
- Collaborate with fellow consultants and support team members in advisory and assurance engagements.
- Conduct comprehensive risk assessments to identify threats and vulnerabilities within clients’ operating environments.
- Recommend risk mitigation strategies and action plans in collaboration with clients. ...
Posted
3 days ago
MYR2,300 - MYR2,300 Per Month
- Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related field
- Fresh graduates are encouraged to apply (Junior Executive level)
- 1–3 years working experience in internal audit, compliance or risk management (Junior Executive) ...
Posted
21 days ago
Sumitomo Mitsui Banking Corporation
SGD5,000 - SGD8,000 Per Month
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Plan and execute in-depth risk assessments and process design reviews and operating effeciveness testing to provide reasonable assurance of the Bank internal control environment relating to Global Markets and Treasury activities.
- Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses. ...
Posted
2 days ago
SGD3,000 - SGD5,000 Per Month
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
2 days ago
Recruit Express Pte. Ltd
SGD1,000 - SGD2,000 Per Month
Singapore
- Regional Audit
- To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
- To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up. ...
Posted
22 days ago
Undisclosed
Singapore
- Develop audit programs and create testing strategies for key controls under the supervision of the Director, internal audit
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. ...
Posted
5 days ago
Undisclosed
Singapore
- Develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Tencent international businesses (Gaming, Fintech/Payment, Social Media, and Cloud Service).
- Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
- Manage Project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to exiting processes and products to identify potential risks and recommend appropriate improvements. ...
Posted
5 days ago
Recruit Express Pte. Ltd
SGD1,000 - SGD2,000 Per Month
Singapore
- To prepare risk-based audit plans in order to set out the priorities of regional audit assessments and scopes.
- To perform regional audit assessments (full cycle) from preparation, onsite fieldwork, reporting and follow-up.
- To present regional audit plans and results of assessments to Management Audit DEPT (MA), business domain / segment ...
Posted
23 days ago
Undisclosed
KL City
- Job Description
- Regulatory Research & Analysis
- - Read and interpret payment industry regulations ...
Posted
9 days ago
AVP-VP, Governance and Support Function Auditor, Internal Audit Department AVP-VP, Governance and Support Function Auditor, Internal Audit Department
Sumitomo Mitsui Banking Corporation
SGD6,000 - SGD10,000 Per Month
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. The areas of coverage include governance framworks, risk management frameworks, human resources, financial controls, business continuity management and third-party vendor management activities.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
2 days ago
Undisclosed
Singapore
- Support the preparation and organization of audit documentation in accordance with Internal Audit Standards
- Data extraction from enterprise systems (SAP & Concur) to perform data analysis and reconciliations to support audit planning
- Participate in discussions with process owners to understand business operations ...
Posted
17 days ago
Undisclosed
Singapore
- Proficiency in Excel and PowerPoint; willingness to learn advanced tools and frameworks.
- About Ingredion:
- Join Ingredion, where innovation impacts lives worldwide! Without even realizing it, you’ve experienced our work in your favorite chocolate, your pet’s food, the paper you write on, and your everyday snacks. As a global powerhouse across more than 60 industries, we harness the potential of natural ingredients to transform lives. Whether you’re just starting your career or bringing years of experience, there's a place for you here to make a real difference. Be part of our team that values a wide range of perspectives and is committed to shaping a better world with every product we create. ...
Posted
17 days ago
Senior Internal Audit Manager (Joint Venture Audit) Senior Internal Audit Manager (Joint Venture Audit)
Singapore Telecommunications Ltd
SGD500,000 - SGD1,000,000 Per Month
Singapore
- Lead in the execution of complex end-to-end reviews of various systems and processes relating to financial, operations and revenue to evaluate the efficiency and effectiveness of internal controls, systems and business processes to identify areas for improvement, control deficiencies and curb revenue leakages and / or maximize revenue
- Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes at major associates and joint ventures, perform data analysis, conduct interviews / discussions with relevant personnel and quantify impacts of control deficiencies / process weaknesses. Accountable for communicating control deficiencies / process weaknesses and recommending improvements to management
- Prepare Audit Planning Memorandum (APM) before the execution of audit work; prepare audit work papers; liaise with management in entrance and exit audit meetings; prepare audit reports for review by Director, Joint Venture Audit and final approval by Group Chief Internal Auditor (GCIA); and follow up of outstanding audit recommendations to ensure prompt implementation by management ...
Posted
24 days ago
Undisclosed
Wilayah Persekutuan Kuala Lumpur, Malaysia
- Support day-to-day operational and administrative activities within the assigned department.
- Assist in project coordination, documentation, reporting, and data compilation.
- Participate in meetings, discussions, and team collaborations when required. ...
Posted
17 days ago
Undisclosed
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
5 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department VP, Credit Auditor - Reviewer, Internal Audit Department
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Lead and/or execute risk-based audits and credit review activities independently and efficiently across end-to-end credit processes, including audit and credit review planning, key control evaluation and testing, borrower sampling and credit applications review, report drafting and issues follow-up and closure, applying IADAP audit and credit review methodologies, and sound credit judgement.
- Assess the design and operating effectiveness of key controls within credit risk management processes, and independently evaluate the quality of credit applications, risk assessment, covenanting, and ongoing monitoring practices.
- Provide independent credit risk evaluation on Bank’s credit assets, including (but not limited to) exposures to Corporate, Banks, Non-Bank Financial Institutes, Structured Real Estate Finances, Project Finances, Fund Finances, Levaraged Buyouts(LBOs). ...
Posted
a month ago
Undisclosed
Singapore
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
- Professional certification such as CPA, ACCA, CIA, CMA, or equivalent is strongly preferred.
- Strong knowledge of auditing standards, financial reporting, internal controls, and risk management frameworks. ...
Posted
4 days ago
MYR3,000 - MYR6,000 Per Month
- To complete audit assignments as per annual audit plan in a timely manner.
- To ensure audit processes are closely followed and completed timely as plan for all audit assignments. (i.e. from planning, audit field work, audit documentation, prepare and presentation of audit findings in exit meeting, drafting audit reports and etc
- Good integrity and ability to work independently with minimum supervision. ...
Posted
24 days ago
Osaki United International Pte Ltd
SGD3,500 - SGD6,000 Per Month
WFH
Singapore
- Flexible schedule
- Free parking
- Health insurance ...
Posted
a month ago
Undisclosed
Singapore
- Acting as a team manager and/or individual contributor on governance, risk management and SOX controls advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries (including, but not limited to, Consumer & Industrial Products, Engineering and Construction, Environmental Engineering Management, Government & Public Sector, Healthcare, Manufacturing, Pharmaceuticals & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Transportation & Logistics Solutions, etc.);
- Planning and deliver engagements, including managing stakeholders, timelines and budgets;
- For internal audits and internal controls reviews, ...
Posted
6 days ago
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