400+ Internal Auditor Jobs - June 2026 - Urgent Hiring
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"internal auditor"
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Hong Leong Bank Berhad
Undisclosed
KL City
- 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
25 days ago
SGD7,400 - SGD7,400 Per Month
Singapore
- Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department.
- Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation.
- Ensure audits are conducted effectively, meeting both regulatory standards and client expectations, thereby enhancing client trust and firm credibility. ...
Posted
a month 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 month ago
Senior Internal Audit Manager (Joint Venture Audit) Senior Internal Audit Manager (Joint Venture Audit)
Singapore Telecommunications Ltd
SGD500,000 - SGD1,000,000 Per Month
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
9 days ago
Tokio Marine Insurance Group (Asia)
Undisclosed
KL City
- Support the Manager/Senior Manager in ensuring satisfactory completion of the Audit Plan and ad-hoc requests covering various operational and technology-related areas in the Head Office and Branches.
- Support the Manager/ Senior Manager/ Head of Internal Audit in the role of assurance provider to the Audit Committee and advisor to the CEO & Business Units in supporting the Company’s strategic business plan and objectives.
- Support the role of providing value-add and enhancing the appropriate policies and procedures to guide the internal audit function and ensure the quality of the assurance services delivered. ...
Posted
25 days ago
Undisclosed
- 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
a month 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
a month ago
Liberty In Asia Pacific
Undisclosed
Singapore
- Lead the planning and execution of audit projects across Singapore and Hong Kong markets.
- Define audit scope, objectives, and timelines; oversee risk assessments, control evaluations, and development of risk-based audit programs to ensure delivery of high-quality, clear, evidence-based findings.
- Engage and influence a diverse set of stakeholders across multiple business lines, fostering strong relationships and alignment on audit priorities in a complex and dynamic environment. ...
Posted
a month ago
Undisclosed
KL City
- Develop and execute audit plans based on risk assessments, focusing on retail-specific areas like inventory, point-of-sale systems and financial system.
- To undertake weekly audit planning & fieldwork to ensure well documented working papers to support the audit conclusion and results.
- Identify and assess risks within retail operations, including potential fraud, operational inefficiencies, and compliance issues. ...
Posted
11 days ago
Undisclosed
Singapore
- Take ownership of leading csuite meetings.
- Be the trusted advisor for solutions.
- Understand client challenges. ...
Posted
a month ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
a month ago
Undisclosed
Singapore
- Act as a central point of contact between IADAP and MFGC entities on audit-related matters, including coordinate pre-consultations/approvals for appointment of internal audit key personnel, updates to audit charters, policies, and methodologies, and timely escalation of significant audit and risk matters to senior management.
- Review risk assessments and annual audit plans of MFGC entities to ensure alignment with the SMFG/SMBC audit standards/methodologies, quality standards, risk priorities, particularly for high-risk or emerging areas.
- Lead or participate in audits of Group Companies, and joint audits of MF entities in collaboration with the MF internal audit teams, while promoting knowledge sharing to enhance control, compliance and risk management, ensuring consistent understanding and application of audit best practices across entities. ...
Posted
23 days ago
Senior- Internal Audit Manager (Real Estate Industry) Senior- Internal Audit Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
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
14 days ago
Utama Medgroup Sdn Bhd
MYR2,500 - MYR2,700 Per Month
- Conduct financial and compliance audits for clinic branches
- Monitor branch financial activities to identify risks, leakages, or non-compliance issues
- Perform audit checks on billing, cash collection, panel/TPA claims, and inventory ...
Posted
19 days ago
Empower Partners Singapore
Undisclosed
Singapore
- Audit Planning and Risk Identification: involved in annual risk assessments and audit planning, focusing on risk identification and key audit objectives; Maintain a risk-focused approach and high professional scepticism; lead audits and oversee the deliverables – Audit Report.
- Stakeholder Engagement and Relationship Management: Build and maintain strong relationships with key stakeholders across the organization to promote a culture of compliance and continuous improvement.
- Regulatory and Risk Management: to ensure compliance with laws and regulations, identify and assess risks, evaluate internal controls, monitor and report on risk exposure, and advise management on best practices for mitigating risks and maintaining ethical conduct. ...
Posted
13 days ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
3 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
4 days ago
Undisclosed
- Assist in planning engagements, perform walkthroughs with process owners to map out key processes and controls, identify gaps and assess operational effectiveness.
- Draft internal audit reports, documenting findings, recommendations and action plans for improvement.
- Assist in the planning and executing risk management engagements, identifying risks and assessing their impact on client’s organisational objectives. ...
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
a month ago
Undisclosed
KL City
- Plan and lead technology project audit engagements across major initiatives (e.g. system implementation, digital, data and transformation programmes).
- Assess project governance, risk management, financial controls, data management and delivery progress across the project lifecycle.
- Track audit findings and support timely closure of agreed actions. ...
Posted
5 days ago
Undisclosed
Singapore
- Supports the Head of IA in executing the approved Internal Audit plan, ensuring work is delivered with appropriate quality and timeliness.
- Lead and support audit engagements as assigned, including preparation of working papers and reports to ensure compliance with Group Internal Audit Methodology.
- For assigned audit projects, be responsible for: ...
Posted
14 days ago
Undisclosed
KL City
- Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
- Deliver value added services to clients and demonstrate strong business acumen
- Improve sale revenue. ...
Posted
24 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
15 days ago
Hunters International Sdn Bhd
MYR13,000 - MYR13,000 Per Month
Malaysia
- Develop and implement an effective internal audit plan to assess the company's risk management, internal controls, and governance processes.
- Lead and manage internal audits of financial, operational, and compliance processes to ensure accuracy, efficiency, and alignment with corporate objectives.
- Identify areas of improvement within internal controls and provide recommendations for mitigation. ...
Posted
24 days ago
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
- Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Perform audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
- Summarise audit findings, propose action plan and review with department manager. ...
Posted
a month ago
Undisclosed
- Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
- Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
- Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings. ...
Posted
a month ago
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