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200+ Juruaudit Dalaman Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 244 jobs results for
"juruaudit dalaman"
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Manage Alert
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
a month ago
SGD4,200 - SGD4,200 Per Month
Singapore
- POSITION: Internal Audit and Financial Advisory (IAFA) Consultant
- REPORTS TO: Internal Audit and Financial Advisory (IAFA) Manager
- LOCATION: Singapore ...
Posted
a month ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- To perform audit reviews and evaluate key control procedures to identify control gaps, weaknesses, and opportunities for improvement.
- To prepare clear and concise summary of audit findings, highlighting key control issues, the root cause, and potential implications.
- To maintain audit working papers and documentations in accordance with internal audit standards and departmental requirements. ...
Posted
24 days ago
Undisclosed
- Perform data analysis to identify trends, anomalies, and potential risk areas.
- Support development of insights from audit and business data to support risk assessment and decision-making.
- Assist in identifying emerging risks across multiple countries. ...
Posted
11 days ago
Undisclosed
KL City
- 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
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Knowledge in Accounting, Finance, Business Administration or equivalent
- Professional qualifications such as CA, CIA or CISA is preferred
- At least 3 years of relevant experience in internal, operational and IT application system audits ...
Posted
21 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
25 days ago
Undisclosed
Singapore
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
13 days ago
Undisclosed
KL City
- Participate in internal audit engagements of various organisations, 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
18 days ago
Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
2 days ago
Undisclosed
KL City
- Provide independent, objective assurance and consultative activities in accordance with the Audit
- Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
- Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. ...
Posted
25 days ago
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
19 days ago
Undisclosed
Downtown Core
- Participate in the planning and execution of internal IT audits and ad-hoc reviews
- Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines
- Identify areas of risks / control deficiencies and provide actionable recommendations for improvements ...
Posted
16 days ago
Undisclosed
Singapore
- Strong verbal and written communication skills. 2. Proficient in MS 365 tools 3. Relevant prior experience in audit firms will be favorably considered
Posted
13 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Conduct financial and operational audits to verify adherence to established policies and regulations.
- Develop comprehensive audit programs and evaluate internal control systems.
- Execute audit tests to assess compliance with current policies and regulatory frameworks. ...
Posted
13 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Model Evaluation & Audit Frameworks: conduct audits on the model lifecycle from training through deployment and monitoring, ensuring compliance with quality, performance, fairness, and risk-management standards.
- Risk Identification & Mitigation: Identify model vulnerabilities including bias, fairness violations, harmful hallucinations, security risks, and recommend remediation strategies.
- Measurement Metrics & Statistical Validation: Define and assess model performance metrics (accuracy, precision/recall, F1, calibration, robustness, fairness metrics), measurement of hallucination rates in LLMs, bias/fairness quantification, confidence scoring, and stability analyses. ...
Posted
18 days ago
Undisclosed
Singapore
- Be the key point of contact and liason for complex and large scale engagements
- Provide the required support to Managers and Directors in planning, project oversight and engagement reporting
- Exhibit a growth mindset, continually improve skills and knowledge on governance, controls and technology matters ...
Posted
a month ago
Undisclosed
Singapore
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance ...
Posted
20 days ago
Undisclosed
Singapore
- Acting as a team manager and/or individual contributor on governance, risk management and SOX controls advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries (including, but not limited to, Consumer & Industrial Products, Engineering and Construction, Environmental Engineering Management, Government & Public Sector, Healthcare, Manufacturing, Pharmaceuticals & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Transportation & Logistics Solutions, etc.);
- Planning and deliver engagements, including managing stakeholders, timelines and budgets;
- For internal audits and internal controls reviews, ...
Posted
20 days ago
AVP, Corporate Banking, Internal Audit Department - SMBC AVP, Corporate Banking, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
Undisclosed
Singapore
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, 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. ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Orchard
- Mon - Fri, 9am - 6pm
- Contract: 6 Months Contract Renewable ...
Posted
13 days ago
SGD1,000 - SGD1,000 Per Month
Singapore
- Conduct regular internal audits on financial transactions, procurement, payments, and operational processes.
- Review Accounts Payable (AP), Accounts Receivable (AR), petty cash, bank reconciliations, and expense claims.
- Verify supporting documents, invoices, quotations, purchase orders (PO), delivery orders (DO), and payment vouchers. ...
Posted
13 days ago
Undisclosed
Singapore
- Analyse information required for the planning of each audit assignment.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards. ...
Posted
5 days ago
Senior Manager- Manager (Internal Audit - Advisory) - Contract Senior Manager- Manager (Internal Audit - Advisory) - Contract
Urban Redevelopment Authority Of Singapore (URA)
Undisclosed
Singapore
- Provide advisory across governance, risk, and control domains, including Enterprise Risk Management (ERM), Business Continuity Planning (BCP), Workplace Safety and Health (WSH), and Sustainability Reporting (SR)
- Review existing frameworks, risk registers, and control plans to identify gaps, develop practical and actionable recommendations, and independently implement the agreed improvements
- Prepare well-structured advisory reports, working papers, and presentations for management and Board-level audiences. ...
Posted
a month ago
SGD9,999 - SGD9,999 Per Month
Singapore
- Interested applicants do reach out via email to claire@2nats.com (do not only apply through this job portal, TQ!)
- Head of Internal Audit & Risk
- 8+ Years’ Experience (CL-FIN-04) ...
Posted
18 days ago
Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
23 days ago
Undisclosed
Singapore
- Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
- Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
- Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance ...
Posted
a month ago
Undisclosed
Singapore
- Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
- Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. ...
Posted
a month ago
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