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10 Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 10 jobs results for
"internal audit"
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Manage Alert
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
12 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
a month 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
22 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
22 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
3 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
a month 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
a day ago
Undisclosed
Singapore
- Architecture and Data Management
- Develop architecture and key data pipelines for heterogenous datasets
- Ensure solution architecture addresses IA's objectives and business needs ...
Posted
a month ago
Undisclosed
Singapore
- Support in managing the end to end whistleblowing process, including case intake, triage, routing, tracking, and closure.
- Lead and/or support investigations into whistleblowing and fraud investigation reports, including planning, interviews, evidence gathering, documentation, and remediation follow up.
- Prepare clear, concise investigation reports detailing key findings and recommendations. ...
Posted
16 days ago
Undisclosed
Singapore
- Support in managing the end to end whistleblowing process, including case intake, triage, routing, tracking, and closure.
- Lead and/or support investigations into whistleblowing and fraud investigation reports, including planning, interviews, evidence gathering, documentation, and remediation follow up.
- Prepare clear, concise investigation reports detailing key findings and recommendations. ...
Posted
a month ago
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