400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
Showing 415 jobs results for
"internal auditor"
Never miss any updates for Internal Auditor jobs
Activate Job Alert
Job "internal auditor"
Manage Alert
SGD6,000 - SGD6,000 Per Month
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
25 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
6 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 day ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Develop Audit Planning Memorandums (APMs) defining audit objectives, scope, risks, and audit approach for approval by the Audit Director.
- Execute risk‑based technology and cybersecurity audits in accordance with Group Internal Audit methodology and professional standards.
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance processes. ...
Posted
a day 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
3 days ago
Undisclosed
Changi
- Gather data and information required for the planning of each audit assignment.
- Perform audit work and gather evidence in accordance with the audit program within the timeline and budget assigned.
- Document and prepare work papers with supporting documents for audit work done for review by team lead. ...
Posted
6 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
6 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
20 days ago
Undisclosed
- Develop and define audit plans by leading comprehensive planning efforts, setting clear scope, objectives, and resource allocations, including team assignments and budgeting.
- Guide pre-engagement procedures by overseeing and refining audit procedures to ensure relevance and adaptability for each engagement.
- Review and endorse audit findings by ensuring quality through the review of reports and examining working papers as needed. ...
Posted
13 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department VP, Credit Auditor - Reviewer, Internal Audit Department
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Lead and/or execute risk-based audits and credit review activities independently and efficiently across end-to-end credit processes, including audit and credit review planning, key control evaluation and testing, borrower sampling and credit applications review, report drafting and issues follow-up and closure, applying IADAP audit and credit review methodologies, and sound credit judgement.
- Assess the design and operating effectiveness of key controls within credit risk management processes, and independently evaluate the quality of credit applications, risk assessment, covenanting, and ongoing monitoring practices.
- Provide independent credit risk evaluation on Bank’s credit assets, including (but not limited to) exposures to Corporate, Banks, Non-Bank Financial Institutes, Structured Real Estate Finances, Project Finances, Fund Finances, Levaraged Buyouts(LBOs). ...
Posted
8 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. ...
Posted
14 days ago
MYR7,000 - MYR9,000 Per Month
KL City
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. ...
Posted
15 days ago
Undisclosed
Petaling
- Assist Senior Manager/ Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
- Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
- Perform store operation, functional and governance audit in accordance with approved risk-based annual audit plan. ...
Posted
3 days ago
AVP-VP, Governance and Support Function Auditor, Internal Audit Department AVP-VP, Governance and Support Function Auditor, Internal Audit Department
Sumitomo Mitsui Banking Corporation
SGD6,000 - SGD10,000 Per Month
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. The areas of coverage include governance framworks, risk management frameworks, human resources, financial controls, business continuity management and third-party vendor management activities.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
13 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
a month ago
SGD8,000 - SGD10,000 Per Month
Singapore
- Strategic Audit Planning: Develop and execute a multi-year, risk-based audit plan focusing on high-impact business risks and emerging global trends.
- End-to-End Process Review: Evaluate controls across trading desks, procurement, logistics, and sustainability to identify operational gaps.
- Control Maturity: Assess the Group’s governance maturity and recommend scalable improvements to SOPs, ensuring alignment with evolving business needs. ...
Posted
17 days ago
Undisclosed
KL City
- Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well as contribute to consulting engagements and other ad-hoc audit matters and projects.
- Responsible for assisting in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and preparing internal audit reports.
- Works under supervision with moderate latitude for initiative and independent judgment under the direction of Line Manager/ Team Lead. Adheres to all corporate policies and procedures as well as professional ethical standards. ...
Posted
10 days ago
MYR2,500 - MYR4,000 Per Month
- Assist in planning and executing internal audit assignments in accordance with the approved audit plan.
- Perform audit fieldwork including walkthroughs, testing of controls, and data analysis.
- Prepare audit working papers and draft audit findings for review. ...
Posted
17 days ago
Undisclosed
Singapore
- Prepare annual risk-based internal audit plans approved by the Audit Committee.
- Plan, lead, and execute audits covering financial, operational, compliance, IT, and ESG/sustainability areas.
- Evaluate adequacy and effectiveness of internal controls across subsidiaries and business units. ...
Posted
17 days ago
MYR6,000 - MYR10,000 Per Month
KL City
- Conduct financial, operational, and compliance audits across hotel operations and corporate functions.
- Identify operational, financial, and compliance risks and recommend corrective actions.
- Review revenue cycles, procurement processes, inventory controls, payroll, and cash handling procedures. ...
Posted
17 days ago
VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC VP, Credit Auditor - Reviewer, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Lead and/or execute risk-based audits and credit review activities independently and efficiently across end-to-end credit processes, including audit and credit review planning, key control evaluation and testing, borrower sampling and credit applications review, report drafting and issues follow-up and closure, applying IADAP audit and credit review methodologies, and sound credit judgement.
- Assess the design and operating effectiveness of key controls within credit risk management processes, and independently evaluate the quality of credit applications, risk assessment, covenanting, and ongoing monitoring practices.
- Provide independent credit risk evaluation on Bank's credit assets, including (but not limited to) exposures to Corporate, Banks, Non-Bank Financial Institutes, Structured Real Estate Finances, Project Finances, Fund Finances, Levaraged Buyouts(LBOs). ...
Posted
5 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
3 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
3 days ago
Undisclosed
Downtown Core
- Process Owners’ latest organization chart
- Related Gazetted Acts and Regulations
- Approved Guiding Principles ...
Posted
2 days ago
Undisclosed
- Degree in either Accounting, Finance, Banking or a related field. Professional qualification such as CIA, CRMA, MIA or ACCA or equivalent are preferred.
- At least 3 – 5 years of relevant working experience in related field.
- Ability to multi-task in a fast paced environment. ...
Posted
2 days ago
Undisclosed
- To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations.
- To evaluate the means of safeguarding assets and to verify the asset’s existence.
- To assess the established system to ensure compliance with laws, regulations, internal policies, directives and other requirements. ...
Posted
a day ago
Undisclosed
Singapore
- Degree in Accounting, Business or equivalent
- Minimum 5 years of internal and /or external auditing experience
- Strong data analytical skills with experience in the use of data analytic auditing tools ...
Posted
17 hours ago
Undisclosed
Singapore
- Degree in Accounting, Business or equivalent
- Minimum 5 years of internal and /or external auditing experience
- Strong data analytical skills with experience in the use of data analytic auditing tools ...
Posted
3 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
20 days ago
Undisclosed
Bandar Utama
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
5 days ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "internal auditor" Job By:
Browse "internal auditor" Job By:
More Industries