300+ IT Auditor Jobs in Malaysia | Job Vacancies | July 2026 | Maukerja
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"it auditor"
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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
a month ago
The Edge Partnership
SGD5,000 - SGD7,000 Per Month
Singapore
- Support SOX compliance activities across business and IT processes.
- Conduct process walkthroughs and document process flows, risks, and key controls.
- Assist with SOX readiness, Year Zero, and Year One implementation initiatives where required. ...
Posted
9 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
22 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Plan, execute, and complete audit and assurance assignments within deadlines, ensuring compliance with relevant auditing and financial reporting standards
- Prepare financial statements in accordance with the Singapore Companies Act 1967 and Singapore Financial Reporting Standards
- Deliver high-quality service to build and maintain strong relationships with existing and prospective clients to support client retention and business growth ...
Posted
13 days ago
Undisclosed
Singapore
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
- Professional certification such as CPA, ACCA, CIA, CMA, or equivalent is strongly preferred.
- Strong knowledge of auditing standards, financial reporting, internal controls, and risk management frameworks. ...
Posted
17 days ago
MYR2,000 - MYR2,000 Per Month
Ampang Jaya Municipal Council
- Conduct internal audits on financial, operational, and compliance activities.
- Review accounting records, financial statements, and supporting documents.
- Evaluate the effectiveness of internal controls and recommend systematic improvements. ...
Posted
a month ago
MYR2,000 - MYR2,000 Per Month
Ampang Jaya Municipal Council
- Conduct internal audits on financial, operational, and compliance activities.
- Review accounting records, financial statements, and supporting documents.
- Evaluate the effectiveness of internal controls and recommend systematic improvements. ...
Posted
a month ago
Undisclosed
KL City
- Updated CV
- Auditor qualifications and certificates
- Scope and sector competencies ...
Posted
23 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
23 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
23 days ago
Undisclosed
Singapore
- Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
- Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management
- Conduct SOX testing across APAC entities to ensure operational effectiveness ...
Posted
19 days ago
Undisclosed
Singapore
- Participate in the development of risk-based annual audit plans, considering the unique challenges and opportunities within an IT product company.
- Lead or support the execution of internal audits, including financial, operational, compliance, and IT audits (e.g., IT General Controls, application controls, data security, cloud environments).
- Conduct thorough walkthroughs, testing, and data analysis to assess the design and operating effectiveness of controls. ...
Posted
a month ago
OSAKI UNITED INTERNATIONAL PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- OSAKI United International Pte Ltd (“OUI”) isa Singapore-based investment holding company owned by Osaki Electric Co. Ltd, a Japanese metering solutions provider listed in the Tokyo Stock Exchange. OUI is the parent company of EDMI Limited (“EDMI”), an international leader in the development and provision of innovative and advanced smart metering solutions to global energy companies.
- Internal Auditor/ Senior Internal Auditor
- OUI is looking to hire an Internal Auditor/Senior Internal Auditor to support the Group in strengthening internal controls, governance and risk management processes across its subsidiaries. The position offers broad exposure to a wide range of internal audit engagements including audits of technology-enabled operations across the Group. ...
Posted
a month ago
MYR4,000 - MYR4,500 Per Month
KL City
- Assist with month-end closing procedures by providing necessary revenue reports and reconciliations.
- Liaise with department heads regarding revenue-related matters and resolve any issues.
- Ensure compliance with hotel financial policies, internal controls, and applicable regulations. ...
Posted
a month ago
MYR4,000 - MYR4,500 Per Month
KL City
- Assist with month-end closing procedures by providing necessary revenue reports and reconciliations.
- Liaise with department heads regarding revenue-related matters and resolve any issues.
- Ensure compliance with hotel financial policies, internal controls, and applicable regulations. ...
Posted
a month ago
Undisclosed
Jurong East
- Provide expert professional services directly within customer environments, delivering end-to-end cybersecurity audit support and risk assessment engagements.
- Lead the planning, coordination, and execution of cybersecurity audits, working closely with client stakeholders to gather comprehensive audit evidence.
- Produce insightful, clear, and actionable reports, synthesising complex audit findings into recommendations that inform clients' cybersecurity strategies. ...
Posted
5 days ago
Undisclosed
KL City
- Oversee and prepare full sets of accounts for the holding company and selected investment subsidiaries, ensuring accuracy and compliance with statutory requirements.
- Review monthly, quarterly, and annual financial reports, including management reporting and support for group-level consolidation activities.
- Act as the key liaison with external auditors, tax agents, and regulatory stakeholders for audit and compliance matters. ...
Posted
9 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
a month ago
Manpower Staffing Services (Malaysia) Sdn Bhd
SGD3,500 - SGD10,000 Per Month
Singapore
- Able to lead end-to-end fieldwork for financial, operational, and joint venture audits using risk-based audit methodologies and appropriate sampling techniques.
- Prepare clear, well-structured audit reports and contribute to board and committee materials, including audit observations, action plans, and tracking details.
- Evaluate the adequacy and effectiveness of internal controls, compliance with regulatory requirements ...
Posted
22 days ago
Undisclosed
KL City
- play a key role in managing financial reporting
- ensuring accuracy and compliance with regulatory standards;
- Support month-end closing processes and contribute to continuous improvement in accounting procedures and controls. ...
Posted
9 days ago
SGD2,700 - SGD2,700 Per Month
Singapore
- To balance and audit all hotel's postings and settlements.
- To prepare Daily Sales Report.
- Verify guest ledger, city ledger and credit card transactions to ensure accurate records in the General Ledger. ...
Posted
22 days ago
Undisclosed
KL City
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
- Identify, and recommend controls, business practices, organizational, and process enhancements. ...
Posted
22 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Directly support the Lead System Security Architect and Security Compliance Lead.
- Develop, review and implement security architectures and frameworks for IT systems, networks & applications, and OT environments.
- Define and enforce security policies, procedures, and best practices. ...
Posted
23 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
23 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
12 days ago
Undisclosed
Singapore
- Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to Government ICT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)
- Assist the project lead in planning and conducting IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis.
- Work with auditees to assess the state of internal processes and controls and identify recommendations to address the control gaps. ...
Posted
19 days ago
Undisclosed
KL City
- Information Security Management System (ISO 27001)
- Other ad-hoc operational and compliance audits
- Audit planning and execution ...
Posted
19 days ago
Undisclosed
KL City
- Review and to ensure that the audit engagements’ working papers are maintained and filed correctly in line with the standards of the Global Internal Audit Standards of The Institute of Internal Auditors and of the department.
- Prepare Internal Quality Assurance Review report on quality reviews conducted.
- Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the maintenance of the internal audit risk assessment and planning. ...
Posted
a month ago
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