400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
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ROBERT HALF INTERNATIONAL PTE. LTD.
SGD15,000 - SGD15,000 Per Month
Singapore
- The Company
- Join a profitable international service provider within the Energy market with tremendous growth potential. Due to evolving business needs, we are actively recruiting for a seasoned Head of Internal Audit to be based in Singapore.
- The Role ...
Posted
a month 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
19 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
a month 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
a day 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
a month ago
Undisclosed
Singapore
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance ...
Posted
6 days ago
Undisclosed
KL City
- Academic Qualifications: Bachelor degree in IT and cybersecurity related field and professional certification(s), preferably related to audit (CISA, CISM, CISSP, ISO27001)
- Experience: At least 2 years working experience in IT audit, IT supervision, IT risk functions or relevant working experience.
- ROLE PURPOSE ...
Posted
19 days ago
Undisclosed
KL City
- 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
a day ago
Senior Associate - Associate - Group Internal Audit Senior Associate - Associate - Group Internal Audit
NTT DATA Payment Services
Undisclosed
Damansara Jaya
- To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
- Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
- Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness. ...
Posted
23 days ago
Undisclosed
Downtown Core
- Participate in the planning and execution of internal IT audits and ad-hoc reviews
- Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines
- Identify areas of risks / control deficiencies and provide actionable recommendations for improvements ...
Posted
5 days ago
Undisclosed
KL City
- Reporting to the Managers
- Perform project assignment in accordance to schedule and mandate given.
- As a team leader for the audit assignment taking charge of planning, fieldwork and report preparation. ...
Posted
23 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 Per Month
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
a month ago
Assistant Manager, Internal Audit - Risk Management Assistant Manager, Internal Audit - Risk Management
N'osairis Technology Solutions Sdn Bhd
Undisclosed
KL City
- Formulate and present the annual internal audit plan to the Audit Committee for approval. Monitor progress against resource capacity to guarantee timely execution and reporting.
- Present audit findings, special investigation outcomes, resource updates, and the remediation status of open issues directly to the Audit Committee.
- Delegate and supervise internal audit assignments, maintaining strict oversight over the planning, fieldwork, and final reporting phases to ensure delivery within scope and budget. ...
Posted
a month ago
Undisclosed
KL City
- Execute audit engagements from end to end, conducting interviews, analysing data, evaluating controls to assess their adequacy, implementation and operating effectiveness and perform detailed testing procedures.
- All Audit work is thorough, complete, fully documented and has been performed in accordance with IIA standards and the company's Internal Audit standards.
- Prepare clear, concise, and insightful audit reports detailing findings, recommendations, and action plans for management review and implementation. ...
Posted
a month 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 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 days ago
Undisclosed
- 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
a month 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
25 days ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 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
22 days ago
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
a month ago
Undisclosed
KL City
- Perform and support internal audit engagements, including planning, execution, and reporting, in accordance with relevant standards and methodologies
- For senior candidates: lead and manage audit engagements, including supervising team members and reviewing work performed
- Conduct data analytics using appropriate tools to identify control gaps and assess their impact ...
Posted
a month ago
Manager - Internal Audit (Operational - Technical) Manager - Internal Audit (Operational - Technical)
Malaysia Airports Holdings Berhad
Undisclosed
- Manage risk-based audit assignments/project/activities focusing on MAHB's technical areas, i.e. airports operations, IT, engineering, project management, contract management, etc in discharging an independent, objective assurance and consulting activity from the planning stage up to the issuance of reports within the allocated time and ensure audit work/task performed is in accordance with International Standards for the Professional Practice of Internal Auditing.
- Lead and perform a broad range of audit engagements for the Group’s diverse operations (assurance and consulting).
- Apply risk management and assurance principles to the planning and delivery of audit assignments at both operational and strategic client level. ...
Posted
a month ago
Undisclosed
Singapore
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
3 days ago
CAMBRIDGE ADVISERS PTE. LTD.
SGD6,500 - SGD6,500 Per Month
Singapore
- Manage a portfolio of clients, ensuring compliance with MAS regulations and other relevant regulatory frameworks.
- Develop, implement, and maintain compliance policies, procedures, and frameworks for clients.
- Conduct compliance monitoring and internal audits to assess adherence to regulatory requirements. ...
Posted
a month ago
Undisclosed
Singapore
- Develop and review audit programs referencing industry frameworks to identify non-compliance and control weaknesses
- Perform risk assessment of the gaps to identify potential impact and associated risks
- Explore automation opportunities of audit testing and review by leveraging enterprise RPA tools ...
Posted
8 days ago
Empower Partners Singapore
Undisclosed
Singapore
- Audit Planning and Risk Identification: involved in annual risk assessments and audit planning, focusing on risk identification and key audit objectives; Maintain a risk-focused approach and high professional scepticism; lead audits and oversee the deliverables – Audit Report.
- Stakeholder Engagement and Relationship Management: Build and maintain strong relationships with key stakeholders across the organization to promote a culture of compliance and continuous improvement.
- Regulatory and Risk Management: to ensure compliance with laws and regulations, identify and assess risks, evaluate internal controls, monitor and report on risk exposure, and advise management on best practices for mitigating risks and maintaining ethical conduct. ...
Posted
a month 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
- 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
18 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
18 days ago
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