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400+ Internal Auditor Jobs - July 2026 - Urgent Hiring
Paparan 419 hasil carian kerja kosong untuk
"internal auditor"
Jangan lepaskan peluang untuk kerja Internal Auditor terkini!
Urus Pemberitahuan
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
22 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
25 days 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
a month ago
SGD12,000 - SGD12,000 Sebulan
Singapore
- Broad exposureStrong and experienced team membersOpportunity for growth
- A Buy-side firm is hiring for a VP, Internal Auditor to join the team.
- In this role, you'll evaluate and improve risk management, control and governance processes across front-to-back investment and operational areas. You'll lead or execute audits, plan smaller assignments, draft findings and reports, and work closely with Team Leads to identify emerging risks through stakeholder engagement and industry monitoring. ...
Posted
3 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
25 days ago
Undisclosed
Singapore
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
- Professional certification such as CPA, ACCA, CIA, CMA, or equivalent is strongly preferred.
- Strong knowledge of auditing standards, financial reporting, internal controls, and risk management frameworks. ...
Posted
a month ago
Undisclosed
KL City
- A leading international insurance firm is seeking a Chief Internal Auditor based in Kuala Lumpur, Malaysia. This senior role requires establishing and maintaining audit methodologies, ensuring compliance, and providing independent assurance to the Board. Candidates should have a strong background in financial services, auditing, and stakeholder management, along with relevant qualifications.
- The role emphasizes leadership and organizational skills in a dynamic auditing environment, with occasional travel requirements.
Posted
22 days ago
Wholesale Banking Internal Auditor - (9 months contract) Wholesale Banking Internal Auditor - (9 months contract)
Tangspac Consulting Pte Ltd
SGD6,000 - SGD8,000 Sebulan
Islandwide (Singapore)
- Execute risk-based internal audits covering Wholesale Banking businesses, products, processes, and controls.
- Assess the adequacy and effectiveness of internal controls, risk management practices, governance arrangements, and compliance with internal policies and regulatory requirements.
- Review key Wholesale Banking areas including credit approval and monitoring, loan documentation, trade finance, cash management, client onboarding, KYC/AML controls, transaction banking, operational risk, booking models, collateral management, and limit monitoring. ...
Posted
24 days ago
Internal Auditor - Information System Audit (IS Audit) Internal Auditor - Information System Audit (IS Audit)
Alliance Bank Malaysia Berhad
Undisclosed
KL City
- Conduct risk-based internal audit assignments in accordance with established internal audit / IS audit standards and leading practices; and in a professional and timely manner.
- Plan, lead and/or carry out IS audit assignments, which include ensuring sufficient audit coverage, activities are carried out in an effective manner to produce high quality work; and efficiency in meeting audit assignment timelines.
- Manage a portfolio of IS audit assignments and provide support for non-assignment operational and strategic activities, as well as to mentor/provide guidance to other resources. ...
Posted
a month ago
Undisclosed
Singapore
- Assess and propose to the APAC Senior Manager, the auditable unit’s coverage, strategic priorities and emerging risks for consideration in the development, and any subsequent changes, of the audit plan.
- Lead end-to-end execution of audits including planning, fieldwork, reporting and follow-up on remediating actions.
- Support the APAC Senior Manager in the monitoring and adjusting of the audit plans based on evolving risk landscapes. ...
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
a month ago
Undisclosed
Singapore
- Primarily support internal controls reviews (including SOX, Pre-IPO and IT audit work) of clients in wide range of industries, which include but are not limited to automotive, communications, consumer & industrial products, energy, engineering & construction, government & public sector, healthcare, manufacturing, pharmaceutical & medical devices, real estate & hospitality, retail & distribution, technology, transportation & logistics, professional services;
- Work with engagement team leaders and managers for planning reviews when directed;
- Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes; ...
Posted
a month 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
10 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
4 days ago
Undisclosed
Malaysia
- Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
- Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
- Lead and supervise a team of auditors during audit fieldwork to determine: ...
Posted
6 days ago
Undisclosed
Singapore
- Passionate about working with people?
- A creative thinker with a positive attitude & outlook?
- A strong dynamic communicator able to collaborate effectively? ...
Posted
a day ago
Undisclosed
Singapore
- Gather and analyse data and information required for the planning of each audit engagement.
- Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. ...
Posted
8 hours ago
Undisclosed
Singapore
- Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed, through audit procedures like data analysis, interview and discussions with relevant personnel. To discuss significant issues with Management and agree on appropriate management actions.
- Possess in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver value-adding quality audits with minimal supervision.
- Support the Senior Director, RA Audit and Associate Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management advisory role. ...
Posted
3 days ago
Undisclosed
Singapore
- Assess and propose to the APAC Senior Manager, the auditable unit’s coverage, strategic priorities and emerging risks for consideration in the development, and any subsequent changes, of the audit plan.
- Lead end-to-end execution of audits including planning, fieldwork, reporting and follow-up on remediating actions.
- Support the APAC Senior Manager in the monitoring and adjusting of the audit plans based on evolving risk landscapes. ...
Posted
3 days ago
Undisclosed
Singapore
- Assess and propose to the APAC Senior Manager, the auditable unit’s coverage, strategic priorities and emerging risks for consideration in the development, and any subsequent changes, of the audit plan.
- Lead end-to-end execution of audits including planning, fieldwork, reporting and follow-up on remediating actions.
- Support the APAC Senior Manager in the monitoring and adjusting of the audit plans based on evolving risk landscapes. ...
Posted
3 days ago
Undisclosed
Singapore
- Assess and propose to the APAC Senior Manager, the auditable unit’s coverage, strategic priorities and emerging risks for consideration in the development, and any subsequent changes, of the audit plan.
- Lead end-to-end execution of audits including planning, fieldwork, reporting and follow-up on remediating actions.
- Support the APAC Senior Manager in the monitoring and adjusting of the audit plans based on evolving risk landscapes. ...
Posted
3 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Developing audit programs and reviewing systems of internal controls.
- Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
- Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within the Group. ...
Posted
4 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
4 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
4 days ago
Undisclosed
Singapore
- Industry Leader
- SG Headquartered
- Salary circa S$320,000 - S$350,000 + variable bonus ...
Posted
5 days ago
Undisclosed
Singapore
- Develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Tencent international businesses (Gaming, Fintech/Payment, Social Media, and Cloud Service).
- Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
- Manage Project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to exiting processes and products to identify potential risks and recommend appropriate improvements. ...
Posted
6 days ago
MYR2,000 - MYR2,000 Sebulan
- Candidate must possess at least a Diploma in any field.
- Required language(s): Bahasa Malaysia, English.
- Fresh graduates are encouraged to apply. Candidate with 1-2 years working experiences in the hospitality industry will be an added advantage. ...
Posted
6 days ago
Undisclosed
Singapore
- Gather and analyse data and information required for the planning of each audit engagement.
- Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. ...
Posted
7 days ago
Undisclosed
- Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
- As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. ...
Posted
11 days ago
Undisclosed
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
11 days ago
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