400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
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Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Sebulan
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
25 days ago
IT Internal Audit Manager (Listed Financial Institution) IT Internal Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
SGD8,000 - SGD8,000 Sebulan
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
25 days 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
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 Sebulan
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
a month ago
Assistant Manager, Group Internal Audit (50 Travel) Assistant Manager, Group Internal Audit (50 Travel)
SEARCHASIA CONSULTING PTE. LTD.
SGD5,000 - SGD5,000 Sebulan
Singapore
- Plan and execute financial and operational audits using a risk-based approach in line with internal audit standards and annual audit plans.
- Apply data analytics and visualization tools such as ACL, Power BI, and Excel to support audit reviews and reporting.
- Lead, supervise, and coach audit team members while reviewing audit documentation and fieldwork quality. ...
Posted
a month ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
24 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
12 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Coordinate and maintain Company’s QHSSE accreditation, including ISO 9001 and Responsible Care
- Conduct Internal Audits for Company’s Internal Work Process
- Conduct periodical Internal SOP refresher training ...
Posted
5 days ago
Undisclosed
Singapore
- Act as a team manager and/or individual contributor on advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries
- Plan and deliver engagements, including managing stakeholders, timelines and budgets;
- Plan, execute, and report on integrated IT and process audits, including IT general controls (ITGC), application controls and governance. ...
Posted
15 days ago
Undisclosed
Singapore
- Providing advice to fund management companies, wealth managers, digital advisors, digital assets providers and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies) to help optimise their governance, risk management and compliance with regulatory requirements;
- Your advice will cover areas such as compliance and risk management frameworks and monitoring programmes, as well as business conduct practices in areas such as portfolio management, fund operations, sales and product compliance, AML/CFT, outsourcing, culture and conduct, and technology risk;
- Managing a team of specialists providing outsourced internal audit and risk solutions to clients. This includes conducting internal audits, outsourced regulatory inspections, operational due diligence, performing non-financial controls reviews and attestations, and assisting on AML/KYC reviews; ...
Posted
12 days 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
24 days 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
a month ago
MYR7,500 - MYR7,500 Sebulan
KL City
- To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)
- Ensure audit are properly planned, executed, and reported to identify gaps and improvement.
- To identify controls gap for improvement and/or kaizen opportunities ...
Posted
a month ago
Undisclosed
KL City
- Bachelor's Degree in Auditing, Accounting, Finance, Business Management or any equivalent with strong interest in compliance scopes
- Assist audit fieldwork through testing, data analysis, documentation review, and identifying control improvement opportunities.
- Support audit reporting, follow-up reviews, and administrative tasks for operational, financial, and IT audits. ...
Posted
a month ago
Undisclosed
- Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.
- Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.
- Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers. ...
Posted
17 hours ago
MYR4,000 - MYR6,000 Sebulan
- Lead and manage statutory audit engagements
- Review audit working papers and financial statements
- Supervise and guide junior audit staff ...
Posted
3 days ago
Undisclosed
KL City
- Exposure to global stakeholders
- Career progression
- Plan and execute internal audits to evaluate compliance with company policies and regulatory requirements. ...
Posted
4 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Perform and manage audit engagements in accordance with Singapore Standards on Auditing and regulatory requirements
- Work closely with clients to understand their business, processes, and risk areas
- Plan and execute audit fieldwork, including supervision of junior team members ...
Posted
4 days ago
Undisclosed
KL City
- Draft audit planning documents, scope of audits and develop appropriate audit programs for Head of Department approval in order to meet audit objectives
- Perform audit planning such as preliminary interviews, information gathering and data analytics
- Execute field work within the stipulated timeline and to provide all evidence supporting the required findings and recommendations, including finalization of audit working papers ...
Posted
5 days ago
Undisclosed
Kerja di Rumah
Philippines
- Analyze and evaluate accounting data, audit processes, and financial documentation to ensure compliance and accuracy for AI training purposes.
- Review and interpret complex financial statements, reports, and office workflows to provide expert insights into best practices and process improvements.
- Utilize software tools such as Access, Visio, Power BI, and MS Project to model, visualize, and communicate intricate accounting and audit scenarios. ...
Posted
5 days ago
MYR1,700 - MYR3,500 Sebulan
Malaysia
- MC-091-2/3/4 : 2016 -SOKONGAN SISTEMKEJURUTERAAN AUTOMASI INDUSTRI
- I561-005-2/3:2022 - OPERASI SENI
- HT-012-4 : 2011 - PENYEDIAAN & PEMBUATAN MAKANAN ...
Posted
5 days ago
Undisclosed
KL City
- Draft audit planning documents, scope of audits and develop appropriate audit programs for Head of Department approval in order to meet audit objectives
- Perform audit planning such as preliminary interviews, information gathering and data analytics
- Execute field work within the stipulated timeline and to provide all evidence supporting the required findings and recommendations, including finalization of audit working papers ...
Posted
5 days ago
SGD3,500 - SGD10,000 Sebulan
Singapore
- Conduct Basel-related system reviews to ensure regulatory and industry compliance.
- Lead independent reviews of MEPS+ security compliance, including control assessments and risk mitigation recommendations.
- Perform SWIFT Customer Security Controls Framework (CSCF) assessments and identify gaps for remediation. ...
Posted
6 days ago
Undisclosed
KL City
- Candidate will be part of Global Internal Audit (GIA) - Finance team in Kuala Lumpur, Malaysia reporting into the Senior Audit Manager – Finance. GIA Finance team supports GIA Finance Audit plan execution. Global Finance Audit team supports Finance audits across the globe.
- Primary areas covered by GIA Finance audit team are Financial Reporting, Regulatory Reporting, Treasury (Capital, Liquidity, IRRBB, RRP, Stress Testing), Taxation, ESG Disclosures and Group Strategic management related activities for the key regions for HSBC Group.
- Work within a team of professional staff to assess key risks, design and effectiveness of associated controls. ...
Posted
6 days ago
Undisclosed
Singapore
- Drive selected transformation projects aimed to increase value, effectiveness & efficiencies of IT audits. The officer will be challenged to actively explore various opportunities/ possibilities to incorporate automation tools and data analytics in IT audits, followed by actual work execution towards achieving successful implementation. Thereafter, the officer will have the opportunity to present the achievements to Management and Audit Committee.
- Design and carry out IT audits to meet various audit objectives, recommend improvements to address IT control gaps, risks or weaknesses identified. The work will require the auditor having a good overall understanding of IT processes, systems & applications before planning and executing the audits. Thereafter, prepare audit reports and follow-up on implementation of agreed actions.
- Proactively familiarise and conduct research to provide valuable advice on IT controls for system pre-implementation ...
Posted
7 days ago
SGD5,000 - SGD10,000 Sebulan
Singapore
- Basel Application Review: Conduct reviews of system related to Basel processes to ensure compliance with regulatory requirements and industry best practices.
- MEPS+ Security Compliance: Lead and conduct independent reviews of MEPS+ (MAS Electronic Payment System Plus) Security Compliance, including assessment of controls, risk mitigation strategies, and adherence to MAS guidelines.
- SWIFT CSCF Assessment: Perform assessments based on the SWIFT Customer Security Controls Framework (CSCF), evaluating the effectiveness of security controls and recommending improvements to meet international standards. ...
Posted
8 days ago
SGD1,000 - SGD2,000 Sebulan
Singapore
- Basel Application Review: Conduct reviews of system related to Basel processes to ensure compliance with regulatory requirements and industry best practices.
- MEPS+ Security Compliance: Lead and conduct independent reviews of MEPS+ (MAS Electronic Payment System Plus) Security Compliance, including assessment of controls, risk mitigation strategies, and adherence to MAS guidelines.
- SWIFT CSCF Assessment: Perform assessments based on the SWIFT Customer Security Controls Framework (CSCF), evaluating the effectiveness of security controls and recommending improvements to meet international standards. ...
Posted
8 days ago
Undisclosed
- Be part of a globally recognized firm known for quality, innovation, and professional excellence
- Work with a diverse portfolio of financial services clients, including banks and insurance institutions
- Join a collaborative culture that values knowledge sharing, teamwork, and continuous learning ...
Posted
8 days ago
Undisclosed
Singapore
- Participate in planning, coordination, and execution of technology related internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes.
- Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
- Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets. ...
Posted
9 days ago
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