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200+ IT Auditor Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
Showing 296 jobs results for
"it auditor"
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Manage Alert
SGD1,800 - SGD1,800 Per Month
Singapore
- Perform visual inspection, dimensional inspection, and functional testing for finished product audits.
- Provide feedback on material or product discrepancies to vendors, upstream processes, or manufacturing, and liaise with the product release team.
- Handle non-conforming products in accordance with the non-conformance product handling procedure. ...
Posted
10 days ago
MYR2,500 - MYR2,500 Per Month
Teluk Panglima Garang
- Assist to develop annual internal audit plans covering QMS, process controls, parameter setting : 5S, CSR and CTPAT.
- Conduct internal audits across all relevant departments (production, warehouse, HR, security, etc.)
- Prepare detailed audit reports with clear non-conformance, observation and improvement notes. ...
Posted
10 days ago
Undisclosed
Singapore
- Audit Planning: Develop comprehensive audit plans to review project scopes, objectives, timelines, and deliverables specific to town councils.
- Process Evaluation: Conduct thorough evaluations of project processes and methodologies to ensure adherence to established quality standards and regulatory requirements for municipal projects.
- Risk Assessment: Identify potential risks and weaknesses in projects and propose actionable recommendations for improvement. ...
Posted
10 days ago
Undisclosed
KL City
- Candidates should possess strong Finance knowledge and experience working with Financial Statements.
- Candidates should possess solid Accounting skills, including familiarity with accounting standards and bookkeeping practices.
- Candidates should possess robust Analytical Skills for interpreting data, identifying trends, and supporting financial decision-making. ...
Posted
10 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Job Responsibilities
- Internal Controls & Risk Management
- Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. ...
Posted
10 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Plan Audit work flow processes
- Execute Audit (Financial, Operational or Compliance audits)
- Document and report on risk findings ...
Posted
13 days ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
13 days ago
Undisclosed
KL City
- Plan and execute audit fieldwork and produce draft audit report within the scope assigned ensuring that it is in line with MISC audit procedures and methodology as well as the IIA’s Global Internal Auditing Standards (GIAS).
- Strategic Planning
- Quality Assurance ...
Posted
22 days ago
Undisclosed
- Strong analytical skills with the ability to interpret financial and operational data and identify risks and control gaps.
- Experience in finance and financial audits, including testing transactions, reviewing supporting documentation, and evaluating internal controls.
- Ability to prepare structured, accurate audit reports and documentation that clearly communicate findings and recommendations. ...
Posted
16 days ago
Undisclosed
Singapore
- Develop and conduct risk-based internal audits to assess the adequacy and effectiveness of the state of internal control, and provide actionable value-adding suggestions for business process improvements.
- Plan, organise and lead audit teams in complex audit projects, leveraging data analytics to ensure comprehensive examination and analysis.
- Prepare detailed reports highlighting audit findings, recommendations, and areas for improvement, and deliver compelling presentations to both Management and the Audit Committee. ...
Posted
a day ago
Undisclosed
Singapore
- Assist in the development of the risk-based audit work plan
- Design audit procedures with reference to industry best practices and standards
- Conduct construction and operational audits and assess the internal controls, as well as the reliability and integrity of business operations ...
Posted
a day ago
TREVOSE PARTNERS EXECUTIVE PTE. LIMITED
SGD16,000 - SGD16,000 Per Month
Singapore
- Lead end-to-end internal audits across information and cyber security.
- Assess the effectiveness of cyber security controls, technology risk frameworks, and IT governance.
- Evaluate areas including identity & access management, vulnerability management, security operations, code security, threat intelligence, penetration testing, and cloud security. ...
Posted
12 hours ago
SGD1,800 - SGD1,800 Per Month
Singapore
- Professional qualifications / accounting or business degree with a recognised university
- Good communication skills including report writing skills
- Enjoy working in a fast paced environment ...
Posted
15 hours ago
SGD3,500 - SGD6,000 Per Month
Islandwide (Singapore)
- Plan Audit work flow processes
- Execute Audit (Financial, Operational or Compliance audits)
- Document and report on risk findings ...
Posted
18 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
4 days ago
Undisclosed
KL City
- Prepare and/or review of audit documentation for corporate governance and financial reporting.
- Execute assigned engagement-related tasks in compliance with professional standards.
- Propose resolutions to significant accounting and auditing issues. ...
Posted
17 days ago
Undisclosed
Singapore
- Execute financial, operational, compliance, and process audits across APAC and ANZ, including planning, testing, documentation, and reporting.
- Evaluate risks, controls, and business processes to identify control gaps, inefficiencies, and improvement opportunities.
- Develop practical audit observations and recommendations, and work with management to support remediation efforts. ...
Posted
18 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Conduct technical and Quality Management System (QMS) audits and investigations in accordance with client's requirements and specifications.
- Minimum Diploma in any Engineering related discipline.
- Certified auditor with IRCA. ...
Posted
7 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Plan and perform audit engagements in accordance with Singapore Standards on Auditing (SSA).
- Review financial records and ensure compliance with SFRS.
- Prepare audit working papers and reports. ...
Posted
8 days ago
Undisclosed
KL City
- Plan, coordinate, and execute HSSEQ audits and assurance programs.
- Prepare audit plans, schedules, checklists, Terms of Reference (TOR), and audit notifications.
- Conduct audits covering engineering, procurement, vendor management, fabrication, construction, commissioning, operations, and management systems. ...
Posted
9 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Conduct internal vetting preparation and crew training onboard vessels as per schedule
- Identify areas for improvement and verify implementation of corrective and preventive actions
- Verify that ship staff carry out required procedures as per assigned routines and timelines ...
Posted
9 days ago
Undisclosed
Singapore
- Perform end-to-end internal audit engagements, including planning, execution, reporting, and follow-up activities.
- Assess the effectiveness of internal controls, governance practices, and risk management processes across various business functions.
- Support the development of the annual internal audit programme by contributing to enterprise risk assessments and audit planning. ...
Posted
9 days ago
Undisclosed
Singapore
- Lead and perform internal audits for entities in Malaysia, Singapore and China. This role reports directly to the Group Internal Audit Manager.
- Conduct end-to-end walkthroughs to assess risks, control gaps, and identify opportunities for operational improvements.
- Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated. ...
Posted
10 days ago
Undisclosed
KL City
- Audit Medline Asia suppliers per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
- Draft and publish audit reports in high quality and timely
- Conduct adequate CAPA follow-up and evidence review for supplier in a timely manner ...
Posted
10 days ago
Undisclosed
Singapore
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies. ...
Posted
10 days ago
Undisclosed
KL City
- Degree in Accountancy, Finance or equivalent professional qualifications such as CPA, ACCA, CFA, CIA and CISA.
- At least 8 years of relevant work experience, with 5 years in a position leading a team of professionals.
- Knowledge on best practice requirements which underpin corporate governance. ...
Posted
10 days ago
Undisclosed
KL City
- Plan, coordinate, and execute HSSEQ audits and assurance programs.
- Prepare audit plans, schedules, checklists, Terms of Reference (TOR), and audit notifications.
- Conduct audits covering engineering, procurement, vendor management, fabrication, construction, commissioning, operations, and management systems. ...
Posted
10 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company. Analytical and detail-oriented candidate to support analysis work
- Job Responsibilities:
- A1Â Â Â Â Â Â Â Internal Audit ...
Posted
10 days ago
Undisclosed
- Plan and execute internal audit assignments in accordance with the approved audit plan and timeline.
- Prepare audit planning documents, audit programs, and risk assessments for assigned audits.
- Conduct audit fieldwork by gathering, analysing, and documenting sufficient audit evidence. ...
Posted
11 days ago
Undisclosed
KL City
- Prepare and/or review of audit documentation for corporate governance and financial reporting.
- Execute assigned engagement-related tasks in compliance with professional standards.
- Propose resolutions to significant accounting and auditing issues. ...
Posted
21 days ago
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