400+ Internal Auditor Jobs - July 2026 - Urgent Hiring
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"internal auditor"
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Undisclosed
Singapore
- Providing advice to fund management companies, wealth managers, digital advisors, digital assets providers and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies) to help optimise their governance, risk management and compliance with regulatory requirements;
- Your advice will cover areas such as compliance and risk management frameworks and monitoring programmes, as well as business conduct practices in areas such as portfolio management, fund operations, sales and product compliance, AML/CFT, outsourcing, culture and conduct, and technology risk;
- Managing a team of specialists providing outsourced internal audit and risk solutions to clients. This includes conducting internal audits, outsourced regulatory inspections, operational due diligence, performing non-financial controls reviews and attestations, and assisting on AML/KYC reviews; ...
Posted
11 days ago
Undisclosed
KL City
- 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
22 days ago
Undisclosed
- Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.
- Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.
- Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers. ...
Posted
14 days ago
Undisclosed
KL City
- Job Description
- Regulatory Research & Analysis
- - Read and interpret payment industry regulations ...
Posted
15 days ago
CLA GLOBAL TS HOLDINGS PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Participate in internal control reviews, risk assessments, and compliance checks across various industries
- Conduct walkthroughs and tests of business processes to assess control effectiveness
- Assist in data analysis to uncover patterns, gaps or inconsistencies ...
Posted
13 days ago
MYR2,800 - MYR2,800 Per Month
Ampang Jaya Municipal Council
- Required to assist in auditing all aspects of internal controls, governance and process improvement for the Group
- Assist in checking on proper compliance to Group SOP, regulatory requirement and best practices
- Carry out audits assigned as directed by Audit Seniors ...
Posted
15 days ago
CLA GLOBAL TS HOLDINGS PTE. LTD.
SGD3,000 - SGD3,700 Per Month
Singapore
- Participate in internal control reviews, risk assessments, and compliance checks across various industries
- Conduct walkthroughs and tests of business processes to assess control effectiveness
- Assist in data analysis to uncover patterns, gaps or inconsistencies ...
Posted
14 days ago
Career Opportunities: Executive, Internal Audit (2651) Career Opportunities: Executive, Internal Audit (2651)
Resorts World At Sentosa Pte. Ltd.
Undisclosed
Sentosa
- Process Owners’ latest organization chart
- Related Gazetted Acts and Regulations
- Approved Guiding Principles ...
Posted
4 days ago
Undisclosed
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Preferably with 2–5 years of relevant auditing experience.
- Strong analytical and problem-solving skills. ...
Posted
5 days ago
SGD4,300 - SGD4,300 Per Month
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
6 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
15 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
16 days ago
SGD9,900 - SGD11,650 Per Month
WFH
Singapore
- Support the implementation and operation of the internal audit assurance framework, including innovative development of continuous monitoring and automated audit routines.
- Support development of the annual IT audit plan, including the audit universe, risk assessment processes and budgeting processes with significant use of data and automation.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes, including the use of impactful analytics. ...
Posted
6 days ago
Undisclosed
Singapore
- Ensure that audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
- Evaluate internal control design and operating effectiveness, adherence to sales advisory process and manage remediation activities
- Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes ...
Posted
5 days ago
SGD13,800 - SGD13,800 Per Month
Singapore
- 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 for the non-financial Risk & Regulatory domain, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
6 days ago
SGD13,800 - SGD16,900 Per Month
Central
- 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 for the non-financial Risk & Regulatory domain, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
6 days ago
SGD1,000 - SGD6,000 Per Month
Singapore
- Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects.
- Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards.
- Plan and execute IT infrastructure, applications, process and governance audits of systems ...
Posted
4 days ago
SGD9,900 - SGD11,650 Per Month
Singapore
- Support the implementation and operation of the internal audit assurance framework, including innovative development of continuous monitoring and automated audit routines.
- Support development of the annual IT audit plan, including the audit universe, risk assessment processes and budgeting processes with significant use of data and automation.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes, including the use of impactful analytics. ...
Posted
6 days ago
Undisclosed
KL City
- Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
- Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
- Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...
Posted
8 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
11 days ago
Asia Pacific University Of Technology And Innovation (APU / APIIT)
Undisclosed
KL City
- Develop, maintain, and execute a risk-based Annual Internal Audit Plan spanning financial, operational, compliance, IT, and education-sector regulatory domains.
- Maintain the Audit Universe and continuously update audit risk ratings to reflect changes in APU's operating environment, regulatory landscape, and stakeholder expectations.
- Engage with the Audit Committee and senior management to align audit priorities with institutional risk appetite. ...
Posted
21 days ago
MONEYMAX JEWELLERY PTE. LTD.
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
10 days ago
SGD4,200 - SGD4,200 Per Month
Singapore
- Identify key controls and tailor audit procedures to evaluate the design and validate the operating effectiveness of internal controls in various business processes;
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls ...
Posted
11 days ago
MYR2,300 - MYR2,300 Per Month
- Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related field
- Fresh graduates are encouraged to apply (Junior Executive level)
- 1–3 years working experience in internal audit, compliance or risk management (Junior Executive) ...
Posted
11 days ago
MYR2,300 - MYR2,300 Per Month
- Bachelor in Accounting
- 2 - 3 years experience in internal auditors.
- Health insurance ...
Posted
11 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
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