400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
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"internal auditor"
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Pekerjaan "internal auditor"
Urus Pemberitahuan
Undisclosed
- Develop and lead the execution of risk-based internal audit plans aligned with organizational objectives.
- Oversee audits across financial, operational, and compliance areas, with a focus on direct selling operations.
- Evaluate the effectiveness of internal controls and recommend enhancements to improve efficiency and mitigate risks. ...
Posted
7 days ago
Undisclosed
KL City
- Based on local regulations and business strategy, establish risk-driven audit plan for responsible entities, independently execute and report audit projects to the Board of Directors as well as senior management;
- Understand local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status and management of main business operations, and prepare audit reports that meet internal and local regulatory requirements;
- Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations; ...
Posted
7 days ago
Undisclosed
KL City
- Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
- Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
- Audit reporting for external auditors, regulatory authorities, joint venture partners, etc. ...
Posted
8 days ago
SGD7,500 - SGD7,500 Sebulan
Singapore
- Support the Department Head in preparing the annual Audit Risk Assessment, Audit Plan, and yearly review of Internal Audit Policy.
- Develop and update audit programs prior to audit fieldwork.
- Execute risk-based internal audits across business units and assess the effectiveness of internal controls. ...
Posted
21 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
18 days ago
Undisclosed
KL City
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
11 days ago
Undisclosed
- Bachelor’s degree in Auditing, Accounting, Economics, Controlling, Business Management, or a related field; professional certification (e.g., CPA, CFE) is preferred.
- Minimum of 5 years’ experience in audit (Big 4 or internal audit); exposure to forensic investigations is an added advantage.
- Strong understanding of internal control frameworks and accounting standards; familiarity with IFRS and SAP systems is preferred. ...
Posted
18 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
a month ago
MONEYMAX JEWELLERY PTE. LTD.
Undisclosed
- Bachelor’s degree in Auditing, Accounting, Economics, Controlling, Business Management, or a related field; professional certification (e.g., CPA, CFE) is preferred.
- Minimum of 5 years’ experience in audit (Big 4 or internal audit); exposure to forensic investigations is an added advantage.
- Strong understanding of internal control frameworks and accounting standards; familiarity with IFRS and SAP systems is preferred. ...
Posted
19 days ago
Sumitomo Mitsui Banking Corporation
SGD5,000 - SGD8,000 Sebulan
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Plan and execute in-depth risk assessments and process design reviews and operating effeciveness testing to provide reasonable assurance of the Bank internal control environment relating to Global Markets and Treasury activities.
- Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses. ...
Posted
3 days ago
Undisclosed
- Manage and conduct audits independently/part of a team as determined.
- Scheduling audit activities as per annual audit plan.
- Preparing audit reports outlining audit findings. ...
Posted
12 days ago
Undisclosed
- To understand and execution of the internal audit scope and annual plans.
- To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.
- To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc. ...
Posted
19 days ago
Undisclosed
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
14 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
a month ago
Undisclosed
- Understand and carry out the vision and mission of the Internal Audit function in all assigned duties.
- Prepare and submit a monthly work plan within the stipulated timeline.
- Conduct regular audit activities as planned, either independently or as part of a team. ...
Posted
19 days ago
Undisclosed
Singapore
- Wise is a global technology company, building the best way to move and manage the world’s money.Min fees. Max ease. Full speed.
- Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
- As part of our team, you will be helping us create an entirely new network for the world's money.For everyone, everywhere. ...
Posted
23 days ago
Undisclosed
KL City
- To perform independent assessment of the adequacy of the Group’s internal control system.
- Undertake audit planning & fieldwork and provide well supported audit conclusion & results.
- Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self Assessment Questionnaire, Corporate Risk Scorecard, trend analysis etc. ...
Posted
23 days ago
Undisclosed
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
23 days 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
a month ago
Undisclosed
Singapore
- Risk-Based Auditing: Architect and execute a dynamic audit plan that prioritizes high-impact operational, financial, and IT risks across the global enterprise.
- Process Optimization: Critically evaluate end-to-end business flows - from trading desks to factory floors - ensuring SOPs are not just compliant, but commercially pragmatic and resilient.
- Emerging Risk Detection: Identify and mitigate forward-looking threats, including commodity price swings, supply chain disruptions, and cybersecurity exposures. ...
Posted
a month ago
Sumitomo Mitsui Banking Corporation
SGD5,000 - SGD8,000 Sebulan
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Plan and execute in-depth risk assessments and process design reviews and operating effeciveness testing to provide reasonable assurance of the Bank internal control environment relating to Global Markets and Treasury activities.
- Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses. ...
Posted
11 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
a day ago
Undisclosed
Singapore
- Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage. ...
Posted
a day ago
Eco Asia Capital Advisory
Undisclosed
KL City
- To plan, oversee, execute and manage various internal audit (“IA”) portfolios for public listed companies
- To plan, oversee, execute and manage various Internal Controls Review (“ICR”) portfolios for companies seeking for listing on Bursa Malaysia
- To plan, execute and prepare reports pertaining to ESG and Sustainability requirements of clients ...
Posted
a day ago
Undisclosed
Downtown Core
- Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage. ...
Posted
16 hours ago
Ministry Of Social And Family Development, Singapore (MSF)
Undisclosed
Singapore
- The Internal Audit Unit (IAU) in SG Enable (SGE)/KidStart Singapore (KSL) is responsible for providing independent and objective assurance and consulting services to management. The IAU helps SGE/KSL accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The IAU's main responsibilities include planning and conducting internal audits, and providing advisory services. Internal audits are conducted to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and the reliability and integrity of financial and operational information. You will assist Head/IAU or Assistant Director/IAU by working with the SGE/KSL Audit and Risk Committee (ARC) and Management to improve governance, risk management and streamline processes for greater operational effectiveness and efficiency. You will be assigned to either SGE or KSL.
- Responsibilities:
- • Plan and conduct internal audits according to the approved annual work plan to provide assurance that key controls risks are addressed. ...
Posted
4 days ago
SGD4,500 - SGD4,500 Sebulan
Singapore
- Setting up new overseas entities.
- Preparing and managing multiple sets of accounts for overseas entities.
- Handling regional finance transactions, tax matters, rules, regulations, and compliance. ...
Posted
21 days ago
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
5 days ago
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
5 days ago
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