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200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 248 jobs results for
"juruaudit dalaman"
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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
16 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
13 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
AVP, Credit Auditor - Reviewer, Internal Audit Department AVP, Credit Auditor - Reviewer, Internal Audit Department
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Lead and/or execute risk-based audits and credit review activities independently and efficiently across end-to-end credit processes, including audit and credit review planning, key control evaluation and testing, borrower sampling and credit applications review, report drafting and issues follow-up and closure, applying IADAP audit and credit review methodologies, and sound credit judgement.
- Assess the design and operating effectiveness of key controls within credit risk management processes, and independently evaluate the quality of credit applications, risk assessment, covenanting, and ongoing monitoring practices.
- Provide independent credit risk evaluation on Bank’s credit assets, including (but not limited to) exposures to Corporate, Banks, Non-Bank Financial Institutes, Structured Real Estate Finances, Project Finances, Fund Finances, Levaraged Buyouts(LBOs). ...
Posted
16 hours ago
Undisclosed
- Strong analytical skills, including the ability to interpret complex data, identify trends, and assess risks.
- Sound knowledge of finance and accounting principles, preferably with experience in corporate or project-based environments.
- Practical understanding of internal controls and risk management frameworks, with experience assessing control design and effectiveness. ...
Posted
a day ago
Associate Director, Internal Audit, Office of Internal Audit Associate Director, Internal Audit, Office of Internal Audit
HYPERSCAL SOLUTIONS PTE. LTD.
SGD9,300 - SGD9,300 Per Month
Singapore
- Support the Director of Internal Audit in preparing the Internal Audit Plan and Audit and Risk Committee admin matters.
- Supervise and guide a team of auditors, set performance goals and manage team outputs.
- Supervise and review a team of auditors in preparing audit engagement/plan scope and present to the management. ...
Posted
5 days ago
Associate Director, Internal Audit, Office of Internal Audit Associate Director, Internal Audit, Office of Internal Audit
Singapore Management University
Undisclosed
Singapore
- Support the Director of Internal Audit in preparing the Internal Audit Plan and Audit and Risk Committee admin matters.
- Supervise and guide a team of auditors, set performance goals and manage team outputs.
- Supervise and review a team of auditors in preparing audit engagement/plan scope and present to the management. ...
Posted
6 days ago
SGD9,900 - SGD11,650 Per Month
WFH
Singapore
- Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
- As part of our team, you will be helping us create an entirely new network for the world's money.For everyone, everywhere.
- More about our mission and what we offer. ...
Posted
3 days ago
MYR1,100 - MYR1,100 Per Month
- Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
- Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
- Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. ...
Posted
2 days ago
SGD3,400 - SGD3,400 Per Month
Singapore
- Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. ...
Posted
2 days ago
Undisclosed
Singapore
- Develop audit programs and create testing strategies for key controls under the supervision of the Director, internal audit
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. ...
Posted
20 hours ago
Undisclosed
Malaysia
- Play a pivotal role in shaping audit strategy and driving operational excellence by collaborating closely with senior stakeholders across the business.
- Enjoy flexible working opportunities within a supportive team culture that encourages ongoing learning, development, and knowledge sharing.
- Utilise cutting-edge data analytics, automation, and artificial intelligence tools to enhance audit coverage and efficiency while contributing to organisational success. ...
Posted
6 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Assist with the Annual Audit plan preparation and assessment
- Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting
- Detailing and communicating the scope, roles and responsibilities to the audit team members ...
Posted
6 days ago
Undisclosed
- Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
- Develop audit plans and programs in accordance with established objectives and risk assessments.
- Perform risk assessments to identify key areas for audit focus and determine audit scope. ...
Posted
9 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Plan, execute, and report on technology, cyber, and data audits, including fieldwork, evidence gathering, issue discussions, and report drafting.
- Analyze the adequacy of controls over IT operations, cloud environments, digital infrastructure, and security governance.
- Prepare and maintain well-structured audit documentation and contribute to regular quality reviews. ...
Posted
9 days ago
Undisclosed
Singapore
- Gather and analyse data and information required for the planning of each audit engagement.
- Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. ...
Posted
10 days ago
Undisclosed
Singapore
- Passionate about working with people?
- A creative thinker with a positive attitude & outlook?
- A strong dynamic communicator able to collaborate effectively? ...
Posted
10 days ago
Undisclosed
KL City
- A Key Business Partnership position - Responsible in leading the Group's Internal Audit Department covering Operations, Finance, IT, Supply Chain.
- Evaluating in improving existing internal controls and processes, with a risk based internal audit approach across global operations (EMEA, APAC)
- Leading a team of 4 people, reviewing audit work files and providing training and guidance ...
Posted
12 days ago
Undisclosed
Singapore
- Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed, through audit procedures like data analysis, interview and discussions with relevant personnel. To discuss significant issues with Management and agree on appropriate management actions.
- Possess in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver value-adding quality audits with minimal supervision.
- Support the Senior Director, RA Audit and Associate Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management advisory role. ...
Posted
13 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
13 days ago
Undisclosed
Downtown Core
- Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
- Execute fieldwork based on the work program to test the adequacy and effectiveness of control
- Communicate and discuss audit findings and recommendations with management before finalising report ...
Posted
13 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
13 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
13 days ago
Undisclosed
KL City
- A Key Business Partnership position - Responsible in leading the Group's Internal Audit Department covering Operations, Finance, IT, Supply Chain.
- Evaluating in improving existing internal controls and processes, with a risk based internal audit approach across global operations (EMEA, APAC)
- Leading a team of 4 people, reviewing audit work files and providing training and guidance ...
Posted
13 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Developing audit programs and reviewing systems of internal controls.
- Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
- Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within the Group. ...
Posted
13 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
14 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
14 days ago
Undisclosed
Singapore
- Industry Leader
- SG Headquartered
- Salary circa S$320,000 - S$350,000 + variable bonus ...
Posted
14 days ago
Undisclosed
Singapore
- Develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Tencent international businesses (Gaming, Fintech/Payment, Social Media, and Cloud Service).
- Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
- Manage Project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to exiting processes and products to identify potential risks and recommend appropriate improvements. ...
Posted
15 days ago
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