400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
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"internal auditor"
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Pekerjaan "internal auditor"
Urus Pemberitahuan
SGD3,000 - SGD3,000 Sebulan
Singapore
- Industry/ Organization Type: Audit Firm
- Position Title: Audit Associate / Audit Senior
- Working Location: Central ...
Posted
23 days ago
Undisclosed
KL City
- Assist Functional Audit Heads (FAHs) in executing the approved Audit Plan and managing audit assignments across operational functions
- Plan, execute, and manage risk-based audit assignments to ensure audit objectives and scope are achieved in accordance with the Audit Methodology
- Review risk assessments conducted during annual audit planning and develop risk-based Audit Programs for planned audits ...
Posted
22 days ago
Undisclosed
- Manage the end-to-end hardware lifecycle for physical servers across a fleet of 150+ servers -- including procurement, rack & stack installation, maintenance, and formal decommissioning procedures.
- Oversee data centre operations ensuring optimal environmental conditions (power redundancy, precision cooling, hot/cold aisle containment, structured cabling).
- Maintain a live, accurate Configuration Management Database (CMDB) reflecting all physical assets, relationships, lifecycle status, and configuration baselines. ...
Posted
19 days ago
Undisclosed
Singapore
- Participate in audit quality initiatives and review of audit methodology, processes and work papers in accordance with the approved IA’s Quality Assurance Review approach
- Participate in the implementation of Audit Analytics Strategy by building the audit analytics solutions with inputs from the audit teams and other stakeholders so as to improve audit delivery effectiveness
- Facilitate the preparation of management reports ...
Posted
16 days ago
Undisclosed
Singapore
- Support on enhancing and testing accounting processes and controls, including SOX controls
- Assist with internal controls remediation
- Participate in finance business process reviews to identify areas of improvement in clients’ finance applications and processes ...
Posted
25 days ago
Undisclosed
KL City
- Audit Planning & Execution:
- Documentation and Reporting:
- Data Management and Analysis ...
Posted
25 days ago
Undisclosed
KL City
- Support and deliver strategic modernisation initiatives across Group Audit, including planning, coordination and progress tracking.
- Lead or contribute to specific workstreams, covering process improvement, digital enablement and workforce uplift initiatives.
- Execute change management activities, including stakeholder engagement, communications, training support and adoption tracking. ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Industry/ Organization Type: Audit Firm
- Position Title: Audit Associate / Audit Senior
- Working Location: Central ...
Posted
a month ago
SGD8,000 - SGD8,000 Sebulan
Singapore
- Provide technical advisory on Singapore auditing standards, SFRS/IFRS, and regulatory requirements to engagement teams
- Review complex audit matters and recommend appropriate accounting and audit treatments
- Support implementation, monitoring, and maintenance of the firm’s SSQM framework and quality management processes ...
Posted
a month ago
Undisclosed
Malaysia
- Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction.
- Influence clients, teams, and individuals positively. Leading by example and establishing confident relationships with senior stakeholders.
- Maximize results and drive high performance from people while fostering collaboration across businesses and geographies. ...
Posted
a month ago
Undisclosed
- 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
a month ago
Undisclosed
Singapore
- Pursuing university degree in Accountancy
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating team members on progress
- Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views ...
Posted
a month ago
Undisclosed
KL City
- Map all core operational value streams (procure-to-pay, order-to-cash, record-to-report, hire-to-retire as relevant).
- Write clear, actionable SOPs and policies – including roles, RACI, controls, and exception handling.
- Establish a version-controlled process repository (SharePoint, Confluence, or similar). ...
Posted
a month ago
Undisclosed
Singapore
- Study the IT control design of selected areas including technical controls for access management, data protection, and system security
- Review IT control processes and procedures, examining how controls are implemented, monitored, and maintained within the organisation's IT infrastructure.
- Participate in technical discussions with IT teams, auditors, and system owners to understand control architectures, implementation details, and operational effectiveness. ...
Posted
a month ago
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Maintenance Compliance Assist in planning and conducting regular maintenance audits to ensure the Public Transport Operators (PTOs) comply with Work Instructions, Original Equipment Manufacturers (OEM)‑recommended regimes, regulatory requirements, industry standards, and contractual obligations.
- Supporting investigations into bus-related incidents and accidents, identifying root causes, and implementing safety and preventive measures.
- Review and evaluate the PTOs’ maintenance plans to ensure they adhere to best practices in asset management and are adequate for maintaining the public bus fleet. ...
Posted
a month ago
LVMH FASHION GROUP SERVICES SINGAPORE PTE. LTD.
SGD11,000 - SGD11,000 Sebulan
Singapore
- Provide subject matter expertise for business in the implementation and/or improvements of their controls and policies over retail operations, and guidance on preventive and corrective controls needed to promote effective and efficiency operations.
- Plan and lead regular retail audits together with identified guest auditors to verify that controls are operating as intended through testing and interviewing techniques.
- Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques, as well as action plans follow ups to close gaps identified. ...
Posted
21 days ago
SGD5,500 - SGD5,500 Sebulan
Singapore
- Internal Audits: Lead and execute internal audit assignments in accordance with the annual audit plan.
- Develop Annual Plan for Internal Audits: Develop detailed annual internal audit programs using a risk-based approach; present plan to management and internal departments to gain buy-in and management approval.
- Assessment for Compliance: Evaluate internal control adequacy and effectiveness across financial, operational, and compliance areas against ISO standards and other industry benchmarks, and against established company Standard Operating Procedures. ...
Posted
a month ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
a month ago
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