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200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 266 hasil carian kerja kosong untuk
"juruaudit dalaman"
Jangan lepaskan peluang untuk kerja Juruaudit Dalaman terkini!
Urus Pemberitahuan
Undisclosed
KL City
- Support the execution of PropertyGuru's internal audit plan, including audit planning, fieldwork, documentation of observations and evidence gathering.
- Perform process walkthroughs and assess the design and effectiveness of internal controls across key business processes.
- Identify audit findings, control gaps and areas for improvement, and work with business to support the development of effective remediation actions. ...
Posted
16 days ago
Undisclosed
Singapore
- Preparing walkthrough notes and documenting process discussions under supervision.
- Collating and organizing audit evidence, including maintaining evidence folder indexes and supporting documentation trails.
- Organizing workpapers and ensuring documentation is structured, traceable and review ready. ...
Posted
7 days ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
8 days ago
Undisclosed
KL City
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Assist in identifying and assessing key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives. ...
Posted
8 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Initiate and drive annual audit planning process to determine audit priorities for the Group
- Develop risk-based audit plans, scope objectives, and set fieldwork schedules for operational, financial, and compliance audits.
- Plan, develop and execute audit procedures to assess the effectiveness of internal controls. ...
Posted
9 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
9 days ago
Undisclosed
- Lead internal audit assignment including guiding & training junior auditors
- Plan and organise audit, consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting ...
Posted
17 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
23 days ago
Undisclosed
Singapore
- Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
- Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
- Assist with special investigations and reviews as required. ...
Posted
23 days ago
MS FIRST CAPITAL INSURANCE LIMITED
SGD5,500 - SGD5,500 Sebulan
Singapore
- Conduct comprehensive IT-related risk assessments and prepare and execute thorough IT audits
- Conduct Project assurance engagements to support the ongoing transformation projects by ensuring sound governance, risk management, and control
- Prepare detailed audit work papers and reports within specified KPIs, highlighting findings with root cause analysis, and providing actionable recommendations within audit timelines ...
Posted
11 days ago
Mapletree Investments Pte Ltd
Undisclosed
Singapore
- Plan and execute operational audits in accordance with the approved Annual Audit Plan.
- Perform risk assessments, process walkthroughs, data analysis and detailed testing to evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, operational inefficiencies and compliance breaches, and recommend practical solutions to address identified risks. ...
Posted
11 days ago
National Environment Agency
Undisclosed
Singapore
- Planning and executing financial, compliance, and sustainability audits across NEA, from risk assessment through to follow-up on recommended action plans.
- Independently managing smaller and mid-complexity audit engagements, including identifying risks and control gaps across a wide range of business processes.
- Assisting with management of outsourced internal audit services. ...
Posted
12 days ago
Accountant-General's Department (Singapore)
Undisclosed
Singapore
- Tertiary education in Accountancy with at least 4 years of experience in internal audit
- Professional qualifications such as CA / CIA is preferred
- Good working knowledge and understanding of risk assessment, internal controls and adoption of data analyticsGeneric Competencies ...
Posted
19 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
19 days ago
Undisclosed
KL City
- Assist with the development of the annual audit plans for IT related audits.
- Lead and perform the full cycle of IT audits, including risk assessment, planning, fieldwork and reporting.
- Ensure assigned audits are completed in a timely manner and within the set timeline. ...
Posted
13 days ago
Undisclosed
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing in the areas of, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
- Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment. ...
Posted
9 days ago
PAP COMMUNITY FOUNDATION
SGD3,500 - SGD3,500 Sebulan
Singapore
- Undertake internal audits to ensure the company meets its financial, operational, risk management and compliance objectives
- Carry out audit review of identified issues through follow-up procedures
- Identify control deficiencies and make recommendations to improve them ...
Posted
13 days ago
Undisclosed
Singapore
- Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage. ...
Posted
15 days ago
Undisclosed
Singapore
- Plan, manage and execute risk-based audits across technology, cyber security, data, AI governance and operations areas.
- Design audit test steps to evaluate associated risks, controls and governance processes.
- Execute audit fieldwork, document work papers and maintain supporting evidence in the audit management system. ...
Posted
21 days ago
Undisclosed
KL City
- Transition to a hybrid internal audit model, develop internal competencies
- Lead a transformational of Audit and Risk in the #1 role
- Support from the Executive Committee and approved 18 month budget and milestones ...
Posted
2 days ago
Undisclosed
KL City
- Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable
- Contribute to Internal Audit execution excellence:
- Ensure that individual and team execution of assignments is according to agreed standards ...
Posted
16 days ago
Undisclosed
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
6 days ago
Undisclosed
- Reputable Public Listed Company
- C-suite Position
- Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks. ...
Posted
16 days ago
Internal Audit Manager (Listed Property Developer) Internal Audit Manager (Listed Property Developer)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Sebulan
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
8 days ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules. ...
Posted
22 days ago
Undisclosed
- Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
- As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. ...
Posted
a month ago
Undisclosed
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
a month ago
Undisclosed
Singapore
- Lead and execute risk-based internal audits across regional subsidiaries
- Assess internal control environments, business process effectiveness, financial reporting accuracy, and regulatory compliance
- Perform J-SOX (ICFR) evaluations, including Company-Level Controls (CLC) and Process-Level Controls (PLC) ...
Posted
23 days ago
SGD13,800 - SGD16,900 Sebulan
Singapore
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes. ...
Posted
23 days ago
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