400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
Paparan 406 hasil carian kerja kosong untuk
"internal auditor"
Jangan lepaskan peluang untuk kerja Internal Auditor terkini!
Aktifkan Makluman Pekerjaan
Pekerjaan "internal auditor"
Urus Pemberitahuan
Undisclosed
KL City
- Audit Leadership and Delivery
- Deputise for the CIA in overseeing the development and implementation of the annual audit plan and budgets ensuring alignment with formulated review strategies based on business risks and regulatory expectations.
- Assist the CIA in the managing the execution of the annual audit plan ensuring achievement of the department’s key performance indicators set and as approved by the Board Audit Committee. ...
Posted
4 days ago
Undisclosed
Singapore
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies. ...
Posted
20 days ago
SGD20,000 - SGD20,000 Sebulan
Singapore
- Internal Audit teams are part of the Inspection and Audit division (IGAD) of SG Group, and is a key department in helping the Group to better identify, prevent and manage its risks.
- Responsibilties:'The Senior Auditor reports to the Head of Audit, Singapore. The position is within IGAD Team based in Singapore with main roles as Head of Mission (HOM)/Senior Auditor in audit engagements and in terms of responsibilities, covers Singapore, Australia, Korea as Country Coverage and Global Banking and Advisory (GLBA) as Business Coverage.
- The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan. ...
Posted
21 days ago
OSAKI UNITED INTERNATIONAL PTE. LTD.
SGD3,500 - SGD3,500 Sebulan
Singapore
- OSAKI United International Pte Ltd (“OUI”) isa Singapore-based investment holding company owned by Osaki Electric Co. Ltd, a Japanese metering solutions provider listed in the Tokyo Stock Exchange. OUI is the parent company of EDMI Limited (“EDMI”), an international leader in the development and provision of innovative and advanced smart metering solutions to global energy companies.
- Internal Auditor/ Senior Internal Auditor
- OUI is looking to hire an Internal Auditor/Senior Internal Auditor to support the Group in strengthening internal controls, governance and risk management processes across its subsidiaries. The position offers broad exposure to a wide range of internal audit engagements including audits of technology-enabled operations across the Group. ...
Posted
a month ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
23 days ago
Undisclosed
KL City
- Ensure compliance to internal SOP and risk procedures
- This is a sole contributor role, directly reporting to COO
- Business nature: MNC Trading Company ...
Posted
2 days ago
Undisclosed
Penang
- Execute audit assignments related to general IT controls and IT application controls in accordance with SOX/Internal Audit standards.
- Prepare documentation for walkthroughs and testing activities, including requesting audit documentation, updating process placemats, completing tests on design and operating effectiveness, and responding to review comments internally and from external auditors.
- Provide support to external auditors and Internal Audit team members in performing the audits they have been engaged to perform, including working and serving as Microchip's liaison to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation. ...
Posted
25 days ago
Undisclosed
Singapore
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients in Financial Services Industry.
- Perform compliance reviews related to the relevant legislation, guidelines, and internal policies ...
Posted
4 days ago
Undisclosed
KL City
- Assist in planning and organizing internal audit and process advisory assignments across various corporate departments (e.g. HR, Finance, Procurement, IT, Operations), ensuring alignment with audit plans and objectives.
- Conduct comprehensive fieldwork and testing within departments to assess the effectiveness of internal controls, compliance with policies, and efficiency of processes.
- Liaise with departmental heads and staff to gather relevant data, documentation, and operational insights for audit planning, risk assessment, and execution. ...
Posted
4 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
16 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
a month ago
Undisclosed
KL City
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
- Identify, and recommend controls, business practices, organizational, and process enhancements. ...
Posted
25 days ago
Undisclosed
Singapore
- Overview
- A global player in the agricultural commodities and trading industry is seeking an experienced Internal Audit professional to join its audit team. Operating across the full value chain from sourcing to distribution, the organization operates in a dynamic, highly commercial environment with a strong international footprint. This role offers broad exposure across business lines, regions, and senior stakeholders in a fast‑moving, globally integrated setting.
- Role ...
Posted
18 days ago
Undisclosed
Singapore
- Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
- Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management
- Conduct SOX testing across APAC entities to ensure operational effectiveness ...
Posted
a month ago
Robert Half International Pte Ltd
SGD6,000 - SGD7,000 Sebulan
Singapore
- The ideal candidate should possess a recognized degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification accredited by The Institute of Singapore Chartered Accountants (ISCA).
- They should have 4-7 years of post-qualifying IT audit experience, preferably with a Big 4 accounting firm or within the Internal Audit department of a multinational enterprise, with operational IT experience being a plus.
- A strong understanding of COBIT and NIST frameworks is required, along with proficiency in audit tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics. ...
Posted
a month ago
Undisclosed
Singapore
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
- Identify, and recommend controls, business practices, organizational, and process enhancements. ...
Posted
a month ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
19 days ago
GH13441639 Internal Auditor (Global Manufacturing Leader) GH13441639 Internal Auditor (Global Manufacturing Leader)
ROBERT HALF INTERNATIONAL PTE. LTD.
SGD5,500 - SGD5,500 Sebulan
Singapore
- The Company
- Established MNC and a key leader in its industry is currently looking to recruit a hands-on Audit talent, who is a self-starter with good communication skills to join the Global Internal Audit team.
- Requirements ...
Posted
18 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
2 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
4 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
6 days ago
Undisclosed
Singapore
- Line of Service
- Industry/Sector
- Specialism ...
Posted
16 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
15 days ago
ACExcellent Consulting
Undisclosed
Singapore
- Foreign boutique Corporate Bank in SG
- 10 years of External or Internal Auditor experience for banks (preferably corporate banking)
- Lead a small team ...
Posted
a month ago
SGD5,500 - SGD5,500 Sebulan
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
17 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
18 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.
- Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in-place, and conclude as required;
- Prepare draft audit recommendations for improvement to business process and collate management responses and action plans ...
Posted
24 days ago
Undisclosed
Singapore
- Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to Government ICT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)
- Assist the project lead in planning and conducting IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis.
- Work with auditees to assess the state of internal processes and controls and identify recommendations to address the control gaps. ...
Posted
5 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Perform process walkthroughs, prepare risk control matrices and testing programmes to assess control design and operating effectiveness.
- Prepare thorough workpapers and/or review workpapers of junior auditors on control issues and recommendations. For Assistant Manager position, to provide guidance and supervision of junior auditors. ...
Posted
18 days ago
Undisclosed
Malaysia
- Perform bi-annual risk assessment review of Chubb Malaysia’s Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic direction of the Company to ensure the Internal Audit universe remains relevant and aligned with enterprise and operational risk of the Company.
- Prepare and submit annual audit plan to the Audit Committee for approval. Track progress of completion of the audit plan against available resources to ensure timely completion, status of audit activities and final reports to Audit Committee.
- Report to the Audit Committee results of Internal Audit activities and investigations; provide progress update of the annual Internal Audit plan, status of open issues and Internal Audit resourcing. ...
Posted
2 days ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "internal auditor" Berdasarkan:
Cari Kerja "internal auditor" Berdasarkan:
Semua Industri