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24 Internal Audit Senior Executive Jobs - August 2026 - Urgent Hiring
Showing 24 jobs results for
"internal audit senior executive"
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Chat Available
You can chat with the employer only after applying for this job.
MYR4,500 - MYR5,500 Per Month
Near Train Station
This company is close to train station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis
Accounting
Skills Required
Financial Analysis
Accounting
Budgeting
Financial Reporting
Auditing
Taxation
Financial Planning
Corporate Finance
+6
Be an early applicant!
Posted
8 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR4,500 - MYR5,500 Per Month
Near Train Station
This company is close to train station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis
Accounting
Skills Required
Financial Analysis
Accounting
Budgeting
Financial Reporting
Auditing
Taxation
Financial Planning
Corporate Finance
+6
Be an early applicant!
Posted
8 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR4,500 - MYR5,500 Per Month
Near Train Station
This company is close to train station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Financial Analysis
Accounting
Skills Required
Financial Analysis
Accounting
Budgeting
Financial Reporting
Auditing
Taxation
Financial Planning
Corporate Finance
+6
Posted
8 days ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
14 days ago
Undisclosed
KL City
- Plan and conduct internal audits covering financial, operational, and business processes.
- Review company records, transactions, systems, policies, and procedures to ensure accuracy and compliance.
- Identify operational, financial, and compliance risks and recommend appropriate mitigation strategies. ...
Posted
15 days ago
Undisclosed
- Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
- Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
5 days ago
Undisclosed
KL City
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
12 days ago
MS FIRST CAPITAL INSURANCE LIMITED
SGD5,500 - SGD5,500 Per Month
Singapore
- Conduct comprehensive IT-related risk assessments and prepare and execute thorough IT audits
- Conduct Project assurance engagements to support the ongoing transformation projects by ensuring sound governance, risk management, and control
- Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines ...
Posted
17 days ago
MAYBANK SINGAPORE LIMITED
SGD4,000 - SGD4,000 Per Month
Singapore
- Conduct regular sampling of advisory transactions.
- Perform post-transaction documentation reviews under the FAA Balanced Scorecard framework.
- Assess client survey outcomes and mystery shopping findings. ...
Posted
13 hours ago
Undisclosed
Singapore
- Conduct regular sampling of advisory transactions.
- Perform post-transaction documentation reviews under the FAA Balanced Scorecard framework.
- Assess client survey outcomes and mystery shopping findings. ...
Posted
11 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
3 days ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Per Month
Singapore
- Undertake internal audits to ensure the company meets its financial, operational, risk management and compliance objectives
- Carry out audit review of identified issues through follow-up procedures
- Identify control deficiencies and make recommendations to improve them ...
Posted
20 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
10 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks. ...
Posted
18 days ago
Senior Executive, Internal Audit (Based in Lahad Datu) Senior Executive, Internal Audit (Based in Lahad Datu)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
11 days ago
Undisclosed
Singapore
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks. ...
Posted
19 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
19 days ago
Undisclosed
- Execute audit fieldwork as assigned, including conducting interviews, reviewing documents and performing testing procedures in accordance with the approved audit program.
- Prepare clear, comprehensive and accurate audit workpapers that adequately support findings and conclusions in line with internal audit standards.
- Identify, document and communicate control weaknesses, operational issues and potential areas for improvement to the Assistant Manager. ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Professional qualifications / accounting or business degree with a recognised university
- Minimum 3 years audit or accounting experience
- Good communication skills including report writing skills ...
Posted
4 days ago
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