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200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 251 jobs results for
"juruaudit dalaman"
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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
22 days ago
Undisclosed
- Responsibilities:
- \u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- \u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...
Posted
2 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
a day ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Enhance IA department's investigation,intelligence-gathering, due diligence and risk intelligence capabilities, including field investigations, source development, intelligence analysis andfact-finding activities supporting fraud, misconduct and compliance reviews.
- 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). ...
Posted
6 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
6 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
12 days 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
9 days 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
11 days 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
13 days 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
13 days ago
Undisclosed
- Plan, lead, and manage IT audit engagements, including defining scope, risk assessment, and audit program design.
- Evaluate IT General Controls (ITGC), Cybersecurity, Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, cloud systems and other digital platforms.
- Review IT policies, procedures and controls against recognized standards and good practices, including ISO 27001, ISO 20000 and the National Institute of Standards and Technology (NIST) frameworks. ...
Posted
16 days ago
Undisclosed
Singapore
- Assess and propose to the APAC Senior Manager, the auditable unit’s coverage, strategic priorities and emerging risks for consideration in the development, and any subsequent changes, of the audit plan.
- Lead end-to-end execution of audits including planning, fieldwork, reporting and follow-up on remediating actions.
- Support the APAC Senior Manager in the monitoring and adjusting of the audit plans based on evolving risk landscapes. ...
Posted
11 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
16 days ago
Undisclosed
KL City
- Plan and conduct internal audits covering financial, operational, and business processes.
- Review company records, transactions, systems, policies, and procedures to ensure accuracy and compliance.
- Identify operational, financial, and compliance risks and recommend appropriate mitigation strategies. ...
Posted
2 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
a month 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
a month 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
21 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
12 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
22 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
22 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:
- A1 Internal Audit ...
Posted
22 days ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
20 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
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
TRUST RECRUIT PTE. LTD.
SGD5,000 - SGD5,000 Per Month
Singapore
- Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
- Assist to perform audit works as required including plan preparation, work papers,finding and associated report, verify the accuracy of financial recordspertaining to assets, liabilities, receipts, expenditures, relatedtransactions, and Balance review for group company.
- Supporting the Annual Schedule check of JSOX Audit of the internal control checklist(Entity level controls & Financial reporting processes) ...
Posted
7 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
- Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.
- Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes) ...
Posted
20 hours ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
a month ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
a month ago
SGD12,000 - SGD12,000 Per Month
Singapore
- Broad exposureStrong and experienced team membersOpportunity for growth
- A Buy-side firm is hiring for a VP, Internal Auditor to join the team.
- In this role, you'll evaluate and improve risk management, control and governance processes across front-to-back investment and operational areas. You'll lead or execute audits, plan smaller assignments, draft findings and reports, and work closely with Team Leads to identify emerging risks through stakeholder engagement and industry monitoring. ...
Posted
12 days ago
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