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600+ Internal Audit Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 628 jobs results for
"internal audit"
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Manage Alert
MYR1,200 - MYR1,200 Per Month
- Assist the audit team in planning and executing audit assignments for various clients.
- Perform vouching, casting, checking, and verifying of financial documents and records.
- Support preparation of audit working papers and documentation. ...
Posted
2 days ago
Undisclosed
Singapore
- Conduct research and sense making of the evolving cybersecurity landscape in relation to Singapore’s digital infrastructure. This includes integrating threat intelligence information as well as international industry best practices for defending against current and emerging cyber threats.
- Review and assess key priorities that inspections should focus on, based on the current and emerging threat landscape, as well as potential vulnerabilities surfaced in cyber audit reports and remediations implemented.
- Design technical tests to validate the effectiveness of cybersecurity measures within these priority areas. This requires a deep understanding of the network design, what the cybersecurity measures are intended to protect against, as well as how they contribute to the overall cybersecurity of the digital network and systems as a whole. ...
Posted
2 days ago
FASTSTREAM RECRUITMENT PTE. LTD.
SGD4,000 - SGD4,000 Per Month
Singapore
- Reviewing end-to-end workflows across the group, finding bottlenecks, duplicated effort, delays and manual work, and recommending practical fixes, including automation where it makes sense
- Reviewing approval workflows, delegation of authority, documentation and segregation of duties, and flagging control gaps and non-compliance
- Running periodic checks on claims, procurement, reimbursements, vendor onboarding, payments, inventory and records management, then following up on remediation ...
Posted
2 days ago
Undisclosed
KL City
- Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
- Prepare accurate, logical, and detailed workpapers clearly describing the work performed, test results, and conclusions reached.
- Develop findings and value-adding recommendations to improve and enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified. ...
Posted
a day ago
PwC Acceleration Centers
Undisclosed
KL City
- Supporting audit teams in delivering financial statement audits for a diverse range of clients
- Participating in the analysis and interpretation of financial data to enhance audit quality
- Assisting in the application of auditing methodologies and compliance with regulations ...
Posted
21 hours ago
Undisclosed
KL City
- Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
Posted
21 hours ago
Undisclosed
KL City
- At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Posted
21 hours ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
3 days ago
Undisclosed
KL City
- Finance
- Monthly internship allowance
- Duty meals provided ...
Posted
4 days ago
MYR800 - MYR1,000 Per Month
KL City
- Assist in audit fieldwork & engagement assignments
- Perform testing of financial records & supporting documents
- Prepare audit working papers & documentation ...
Posted
4 days ago
Undisclosed
Malaysia
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential. ...
Posted
4 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
4 days ago
MYR900 - MYR1,100 Per Month
Ampang Jaya Municipal Council
- Assist with accounting data entry and bookkeeping.
- Support preparation of management accounts and schedules.
- Assist with bank reconciliations and account reconciliations. ...
Posted
4 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
5 days ago
Undisclosed
KL City
- Currently pursuing a Diploma or Degree in Accounting, Finance, Banking & Finance, Business Administration, Economics, Commerce, or a related field.
- Available for a minimum internship period of three (3) months
- At Hyatt, we believe in caring for people so they can be their best. As part of the Hyatt family, Alila Bangsar Kuala Lumpur is committed to providing meaningful learning opportunities for students looking to gain practical experience in the hospitality industry. ...
Posted
5 days ago
Undisclosed
Singapore
- Drafting standard letters and organising all necessary documents for despatch to the client.
- Reviewing financial statements.
- Work on internal and external audit procedures. ...
Posted
5 days ago
Undisclosed
Singapore
- Support supervised research and applied learning on responsible uses of AI across audit planning, risk assessment, testing, documentation, reporting and finding validation; develop illustrative use cases and recommendations using approved tools; no independent audit decisions or unsupervised use of confidential audit data.We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.
Posted
5 days ago
Undisclosed
Singapore
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
- Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
11 days ago
Royal Ocean Marine Enterprise Pte Ltd
Undisclosed
Singapore
- Review end-to-end workflows and processes across departments within the Group.
- Identify bottlenecks, duplicated effort, delays, manual tasks, and inefficiencies.
- Recommend practical process improvements and automation opportunities. ...
Posted
7 days ago
Undisclosed
Singapore
- Lead audit engagements in Singapore or contribute as a team member on more complex audits across Institutional business. Ensure delivery of timely and quality audit assurance, reporting of findings, and messaging to the business.
- Manage audit delivery responsibilities to agreed timelines and budgets, ensuring disciplined execution, timely escalation of delivery risks and strong issue follow-up and validation readiness.
- Proactively maintain an up-to-date understanding of the MAS regulatory environment, international regulatory environment and industry best practices. ...
Posted
8 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
8 days ago
Undisclosed
Singapore
- We welcome applications from all people and promote a positive, fair and inclusive work environment.
Posted
9 days ago
SGD3,000 - SGD4,000 Per Month
Downtown Core
- Diploma or Bachelor's Degree in
- Fresh graduates are welcome to apply; candidateswith
- Candidates pursuing ...
Posted
13 days ago
Undisclosed
KL City
- Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
- Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
- Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions. ...
Posted
10 days ago
Undisclosed
Straits View
- Analysing and organising financial data.
- Performing audit procedures, including inspecting accounting records and other financial documents.
- Evaluating the results of audit procedures performed and preparing audit documentation. ...
Posted
10 days ago
Undisclosed
KL City
- Participate in assurance reviews of Oil & Gas operations, projects, and corporate functions.
- Perform risk assessments, process walkthroughs, and control evaluations.
- Assess the adequacy and effectiveness of governance, risk management, and internal control processes. ...
Posted
10 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
11 days ago
Undisclosed
Singapore
- Partner with business audit teams and lead the technology scope of integrated Consumer Banking and Private Banking audits, applying sound business and technology judgement to identify key technology risks, system dependencies and automated controls across business processes and customer journeys.
- Perform fieldwork to evaluate the design and operating effectiveness of application controls and assess whether Group-wide technology processes and controls are effectively implemented and operating within Consumer Banking and Private Banking applications.
- Contribute to the assessment of cyber threats, vulnerabilities, data protection practices, data governance and artificial intelligence, including AI model governance, to support audit conclusions. ...
Posted
12 days ago
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