300+ Internal Audit Internship Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
Showing 338 jobs results for
"internal audit internship"
Never miss any updates for Internal Audit Internship jobs
Manage Alert
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
15 days ago
Undisclosed
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
Ministry Of Social And Family Development, Singapore (MSF)
Undisclosed
Singapore
- Lead, supervise and perform internal audits, advisory reviews and other assurance engagements in accordance with the approved annual work plan, ensuring that key risks, controls and audit objectives are adequately assessed and engagements are completed in a timely manner.
- Review and guide audit planning, fieldwork, documentation, analysis of findings and preparation of reports, while ensuring that working papers and audit conclusions are well-supported, consistent and in line with professional standards.
- Evaluate the adequacy and effectiveness of governance, risk management and internal control processes, taking into account organisational priorities, sector practices and relevant legal or regulatory requirements. ...
Posted
9 hours ago
Undisclosed
Singapore
- Lead end-to-end delivery of complex, risk-based technology and cybersecurity audits across Singtel Group.
- Develop Audit Planning Memorandums (APMs), defining audit objectives, scope, risks, and audit approach.
- Design and implement audit programs and procedures aligned to Group Internal Audit methodology and professional standards. ...
Posted
4 days ago
Career Opportunities: Executive, Internal Audit (2651) Career Opportunities: Executive, Internal Audit (2651)
Resorts World At Sentosa Pte. Ltd.
Undisclosed
Sentosa
- Process Owners’ latest organization chart
- Related Gazetted Acts and Regulations
- Approved Guiding Principles ...
Posted
5 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Perform process walkthroughs, prepare risk control matrices and testing programmes to assess control design and operating effectiveness.
- Prepare thorough workpapers and/or review workpapers of junior auditors on control issues and recommendations. For Assistant Manager position, to provide guidance and supervision of junior auditors. ...
Posted
5 days ago
Undisclosed
Singapore
- Be the key point of contact and liason for complex and large scale engagements
- Provide the required support to Managers and Directors in planning, project oversight and engagement reporting
- Exhibit a growth mindset, continually improve skills and knowledge on governance, controls and technology matters ...
Posted
5 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- about the company
- A fast growing manufacturer with aggressive expansion plans they are constantly innovating to maintain their competitive edge and have been achieving strong profitability. As part of their expansion across the region, they are looking for an experienced and independent professional to set up their SOX and internal controls function.
- about the job ...
Posted
15 days ago
PASONA SINGAPORE PTE. LTD.
SGD12,000 - SGD12,000 Per Month
Singapore
- Senior Manager / Lead (Internal Audit)
- Job DescriptionSenior Internal Audit role that is strategic, risk-focused function to support the Company's strive in ensuring governance, internal controls and compliance are in place across multinational operations for The Company's Group of companies and thereby levelling up each of our business's operational efficiency, risk Management, and Compliance level.KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES(A) Develop strategies to establish the internal audit and GRC section within The Company.- Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company.- Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards.(B) Audit Planning- Establish Internal audit plan for (1) Financial (2) Accounting system and (3) Operations of oversea group companies with differing compliance risks and maintain the global audit plan based on enterprise risk priorities.- Conduct risk assessments across business units of overseas group companies.(C) Conduct Audit- Perform end-to-end internal audits (financial, Accounting, Operational, IT, compliance, etc.) of targeted group companies of The Company.- Evaluate the design and effectiveness of internal controls of these companies- Conduct data analytics and testing to identify anomalies- Document findings, assess risk impact with risk ratings, report findings and make recommendations for control gaps and areas of improvements to the Management of Finance Division and relevant departments of The Company- Oversees internal audit functions of the team in The Company in paper work preparation, review of the team's work and ensure desired outcome are achieved for the Audit Section.(D) Post Audit Work -- Manage audit projects simultaneously across regions- Track remediation work after audit recommendations have been issued to ensure adherence to internal policies and procedures and local regulations- Validate that corrective actions are implemented effectively- Report status of tracking of corrective actions and remediation work Work with external auditors when required
- Required Qualifications & Experience(1) Degree in Accounting, Finance, or Business(2) Professional Certificate, CIA(3) Experiences in Audit (internal or external), Financial accounting and GRC SPECIALIZED KNOWLEDGE(4) Strong knowledge of internal audit framework and GRC methodologiesSKILLS(1) Strong written and communication skills(2) Understanding local regulations, cultural differences, and business practices of different countries(3) Ability to balance global policies & align audit standards with country-specific adaptations(4) Project Management skills(5) Strong analytical & Problem-Solving skills, influencing skills(6) Customer-focused, Results oriented, consultative, analytical abilities(7) Able to engage all levels of stakeholders and gain collaboration with cross functional teamsStrong business acumen and integrity(8) Willingness and flexibility to undertake frequent international travel(9) Willing to be hands-on audit while leading the team ...
Posted
6 days ago
SGD4,300 - SGD4,300 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
6 days ago
SGD5,000 - SGD7,000 Per Month
Singapore
- Support SOX compliance activities across business and IT processes.
- Conduct process walkthroughs and document process flows, risks, and key controls.
- Assist with SOX readiness, Year Zero, and Year One implementation initiatives where required. ...
Posted
7 days ago
Multinational Consultancy – Internal Audit Consulting Multinational Consultancy – Internal Audit Consulting
The Edge Partnership - The Edge In Asia
Undisclosed
Singapore
- Support SOX compliance activities across business and IT processes.
- Conduct process walkthroughs and document process flows, risks, and key controls.
- Assist with SOX readiness, Year Zero, and Year One implementation initiatives where required. ...
Posted
7 days ago
Undisclosed
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
7 days ago
Undisclosed
Singapore
- Be the key point of contact and liason for complex and large scale engagements
- Provide the required support to Managers and Directors in planning, project oversight and engagement reporting
- Exhibit a growth mindset, continually improve skills and knowledge on governance, controls and technology matters ...
Posted
8 days ago
Undisclosed
Bandar Utama
- 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
a month ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
- Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
- Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency. ...
Posted
16 days ago
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Company: Financial management
- Location: Central
- Position: Senior Manager / Lead (Internal Audit) (20289) ...
Posted
8 days ago
Undisclosed
KL City
- Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
- Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
- Audit reporting for external auditors, regulatory authorities, joint venture partners, etc. ...
Posted
22 days ago
Undisclosed
KL City
- Audit Planning and Execution
- Develop and implement a risk-based internal audit plan to assess the adequacy and effectiveness of governance, risk management, and control processes.
- Lead and manage audit assignments, ensuring timely completion and quality reporting to the Audit Committee and senior management. ...
Posted
9 days ago
Undisclosed
KL City
- Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning and test plans leveraging on data analytics.
- Required to utilize innovative audit solutions including data analytics and AI tool to increase efficiency and effectiveness of audit review and testing.
- Responsible to write script for data extraction from data warehouse and identify opportunities for data analytics related to audit tasks; where possible provide analytics/suggestions for improvements to the department, business or management for continuous monitoring opportunities. ...
Posted
21 hours ago
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
12 days ago
Undisclosed
KL City
- BNM Policy Compliance Auditing: Plan and execute audit programs to verify total alignment with the BNM Merchant Acquiring Services framework, focusing on governance, operational risk management, and capital maintenance rules.
- Merchant Onboarding & KYC Audits: Audit the due diligence, Know-Your-Customer (KYC), and "fit and proper" processes used during merchant recruitment to ensure fraudulent or high-risk entities are systematically blocked.
- Settlement Risk Monitoring: Review settlement cycles to ensure funds are processed and disbursed to merchants accurately, transparently, and strictly within the BNM-recommended timelines (generally two to five working days). ...
Posted
a month ago
Asia Pacific University Of Technology And Innovation (APU / APIIT)
Undisclosed
KL City
- Develop, maintain, and execute a risk-based Annual Internal Audit Plan spanning financial, operational, compliance, IT, and education-sector regulatory domains.
- Maintain the Audit Universe and continuously update audit risk ratings to reflect changes in APU's operating environment, regulatory landscape, and stakeholder expectations.
- Engage with the Audit Committee and senior management to align audit priorities with institutional risk appetite. ...
Posted
22 days ago
MONEYMAX JEWELLERY PTE. LTD.
Undisclosed
Singapore
- Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed, through audit procedures like data analysis, interview and discussions with relevant personnel. To discuss significant issues with Management and agree on appropriate management actions.
- Possess in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver value-adding quality audits with minimal supervision.
- Support the Senior Director, RA Audit and Associate Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management advisory role. ...
Posted
a month ago
HSBC Global Services Limited
Undisclosed
Alexandra
- Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology, budget, and best practices.
- Devise, develop and champion the use of relevant audit techniques and approaches to drive operational effectiveness and improve management of audit assignments.
- Confirm that audit findings and recommendations are understood and mitigated. ...
Posted
20 days ago
WILLIAMS-SONOMA SINGAPORE PTE. LTD.
SGD9,000 - SGD9,000 Per Month
Singapore
- Conduct technology, operational, financial and compliance control assessments and audits per the annual audit plan. Leverage available tools to drive high value audits, including designing and executing tests of control design and effectiveness.
- Lead audit engagements end-to-end, including planning, execution, and reporting, ensuring quality, timeliness, and alignment with internal audit standards.
- Ensure leaders of the areas under review are advised of timing, scope and nature of audit. ...
Posted
22 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
12 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "internal audit internship" Job By:
Browse "internal audit internship" Job By:
More Industries