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300+ Internal Auditor Jobs - August 2026 - Urgent Hiring
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"internal auditor"
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Undisclosed
Singapore
- Assist in the gathering and analysis of data and information required for each audit assignment planning.
- Assist in gathering evidence for the audit fieldwork to evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
- Assist in the design and application of data analytics techniques (using Excel, ACL, Tableau) in audit assignments. ...
Posted
a month 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
a month ago
SGD4,500 - SGD4,500 Sebulan
Singapore
- Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
- Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance. ...
Posted
6 days ago
Senior Manager - Assistant Director (Internal Audit) Senior Manager - Assistant Director (Internal Audit)
Communicable Diseases Agency (CDA)
Undisclosed
Singapore
- Assist Head of IAU to develop risk-based audit plan and/or periodically review and adjust plan in response to changes in emerging and operational risks.
- Plan, conduct and complete in a timely manner the assigned internal audits projects in order to ascertain the state of internal controls and make suggestions to improve the risk management, controls and governance processes.
- Lead and manage audit projects, including outsourced auditors. ...
Posted
20 days ago
Taylor's Education Group
Undisclosed
- To assist the Head of Group Internal Audit in managing the implementation of the audit plan and strategy.
- To assist the Head of Group Internal Audit in resource allocation and audit scheduling to ensure the timely completion of audits.
- To assist the Head of Group Internal Audit in managing risk assessments and audit plan revisions based on emerging key risks. ...
Posted
24 days ago
SGD7,000 - SGD7,000 Sebulan
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
9 days ago
Undisclosed
- Execute audit fieldwork as assigned, including conducting interviews, reviewing documents and performing testing procedures in accordance with the approved audit program.
- Prepare clear, comprehensive and accurate audit workpapers that adequately support findings and conclusions in line with internal audit standards.
- Identify, document and communicate control weaknesses, operational issues and potential areas for improvement to the Assistant Manager. ...
Posted
20 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 Sebulan
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
a month ago
Undisclosed
Singapore
- Reporting to the Senior Manager, Internal Audit, you will lead financial, operational, regulatory compliance, enterprise risk, and other audit engagements.
- This includes reviewing and advising on the adequacy and effectiveness of (i) the control framework, and (ii) controls over financial, operational, regulatory, and strategic processes within the audit scope.
- During the planning phase, you will perform risk assessments and develop audit programmes. In the fieldwork phase, you will lead the team in conducting interviews, evaluating the design and effectiveness of processes and controls in risk mitigation, and identifying opportunities for improvement. ...
Posted
a month ago
Inland Revenue Authority Of Singapore (IRAS)
Undisclosed
Singapore
- Plan and conduct internal audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of its operational performance. Type of audits include operational, financial and compliance audits on IRAS’ business and IT processes (including IT systems).
- Develop practical, value-adding recommendations to strengthen IRAS’ processes and mitigate risks.
- Contribute to the continuous improvement of Internal Audit Branch’s audit methodologies, tools, and processes. ...
Posted
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
a month ago
Undisclosed
Singapore
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance ...
Posted
6 days ago
Undisclosed
Singapore
- Acting as a team manager and/or individual contributor on governance, risk management and SOX controls advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries (including, but not limited to, Consumer & Industrial Products, Engineering and Construction, Environmental Engineering Management, Government & Public Sector, Healthcare, Manufacturing, Pharmaceuticals & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Transportation & Logistics Solutions, etc.);
- Planning and deliver engagements, including managing stakeholders, timelines and budgets;
- For internal audits and internal controls reviews, ...
Posted
6 days ago
IRA Inland Revenue Authority Of Singapore
Undisclosed
Singapore
- Plan and conduct internal audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of its operational performance. Type of audits include operational, financial and compliance audits on IRAS’ business and IT processes (including IT systems).
- Develop practical, value-adding recommendations to strengthen IRAS’ processes and mitigate risks.
- Contribute to the continuous improvement of Internal Audit Branch’s audit methodologies, tools, and processes. ...
Posted
a month ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
a month ago
SGD4,200 - SGD4,200 Sebulan
Singapore
- POSITION: Internal Audit and Financial Advisory (IAFA) Consultant
- REPORTS TO: Internal Audit and Financial Advisory (IAFA) Manager
- LOCATION: Singapore ...
Posted
a month ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
11 days ago
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Knowledge in Accounting, Finance, Business Administration or equivalent
- Professional qualifications such as CA, CIA or CISA is preferred
- At least 3 years of relevant experience in internal, operational and IT application system audits ...
Posted
22 days ago
Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
3 days ago
Undisclosed
Singapore
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
14 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
20 days ago
Undisclosed
Downtown Core
- Participate in the planning and execution of internal IT audits and ad-hoc reviews
- Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines
- Identify areas of risks / control deficiencies and provide actionable recommendations for improvements ...
Posted
17 days ago
Undisclosed
Singapore
- Strong verbal and written communication skills. 2. Proficient in MS 365 tools 3. Relevant prior experience in audit firms will be favorably considered
Posted
13 days ago
SGD4,000 - SGD4,000 Sebulan
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
14 days ago
SGD8,000 - SGD8,000 Sebulan
Singapore
- Model Evaluation & Audit Frameworks: conduct audits on the model lifecycle from training through deployment and monitoring, ensuring compliance with quality, performance, fairness, and risk-management standards.
- Risk Identification & Mitigation: Identify model vulnerabilities including bias, fairness violations, harmful hallucinations, security risks, and recommend remediation strategies.
- Measurement Metrics & Statistical Validation: Define and assess model performance metrics (accuracy, precision/recall, F1, calibration, robustness, fairness metrics), measurement of hallucination rates in LLMs, bias/fairness quantification, confidence scoring, and stability analyses. ...
Posted
19 days ago
Undisclosed
Singapore
- Be the key point of contact and liason for complex and large scale engagements
- Provide the required support to Managers and Directors in planning, project oversight and engagement reporting
- Exhibit a growth mindset, continually improve skills and knowledge on governance, controls and technology matters ...
Posted
a month ago
Undisclosed
Singapore
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance ...
Posted
20 days ago
Undisclosed
Singapore
- Acting as a team manager and/or individual contributor on governance, risk management and SOX controls advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries (including, but not limited to, Consumer & Industrial Products, Engineering and Construction, Environmental Engineering Management, Government & Public Sector, Healthcare, Manufacturing, Pharmaceuticals & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Transportation & Logistics Solutions, etc.);
- Planning and deliver engagements, including managing stakeholders, timelines and budgets;
- For internal audits and internal controls reviews, ...
Posted
21 days ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
6 days ago
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