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1,200+ Pembantu Juruaudit Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 1,298 hasil carian kerja kosong untuk
"pembantu juruaudit"
Jangan lepaskan peluang untuk kerja Pembantu Juruaudit terkini!
Urus Pemberitahuan
LICO RESOURCES PTE. LTD.
SGD7,000 - SGD7,000 Sebulan
Singapore
- Plan, manage and execute risk-based audits spanning technology, cyber security, data, AI governance and operations.
- Design audit test steps to evaluate risks, controls and governance processes in scope.
- Carry out fieldwork, document work papers and maintain supporting evidence in the audit management system. ...
Posted
16 days ago
Undisclosed
- Degree in Accounting/Finance and/or equivalent Professional qualification
- Preferably 3-4 years of internal auditing experience in public listed company or MNC
- Exposure to auditing agro-based, manufacturing and retail operation ...
Posted
25 days ago
Undisclosed
KL City
- AIA Group in Kuala Lumpur seeks a Project Audit Manager within the GIA to plan and deliver project audit assignments across major initiatives, including system, digital, data and transformation projects.
- The role assesses governance and delivery risks, prepares observations and management recommendations, and supports audit planning, stakeholder engagement, and follow-up activities in line with GIA methodology.
Posted
25 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
a month ago
SGD2,600 - SGD3,400 Sebulan
River Valley
- Audit the daily hotel revenue figures and reconcile against the various reports timely.
- Audit the daily General Cashier’s Report and followed up with the Managers-in-Charge.
- Ensure voucher, entertainment dockets and officers’ checks are controlled as per the policy. ...
Posted
9 days ago
SGD3,000 - SGD4,500 Sebulan
Singapore
- Develop and deliver process management, process definition and analysis of current processes where improvements are / can be identified and delivered for units supported, currently Service Recovery.
- Provide risk and governance process support across client's INFRASTRUCTURE PLATFORM department units, currently Service Recovery & Change Management (Network).
- Provide contract management support, reviewing IT schedule for subsidiaries and oversea branches. ...
Posted
9 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
21 days ago
Undisclosed
KL City
- Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
- Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
- Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards. ...
Posted
10 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Industry/ Organization Type: Accounting Firm (Global)
- Position Title: Audit Manager
- Working Location: Central ...
Posted
a month ago
Undisclosed
Singapore
- Undertake audit projects that meet department and relevant standards (e.g., IFRS, Global Internal Audit Standards, ISACA IT audit standards).
- Conduct risk assessments and audits for assigned areas within the required timeline.
- Establish risk-based scope of review and develop audit program. ...
Posted
10 days ago
SGD3,500 - SGD3,500 Sebulan
Singapore
- Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review
- Perform fieldwork for audit including, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details
- Prepare tax computations for submission to IRAS ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review
- Perform fieldwork for audit including, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details
- Prepare tax computations for submission to IRAS ...
Posted
a month ago
Undisclosed
- To individually lead or take charge of assigned audits.
- To work with other team members on assigned audits.
- Develop audit programs and perform various audit checks and analyses in accordance with the audit programs. ...
Posted
25 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
21 days ago
SGD1,800 - SGD1,800 Sebulan
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
a month 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
10 days ago
Undisclosed
KL City
- Assist in performing ITGC and ITAC testing to support external financial audit reliance.
- Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel (and other tools where trained).
- Participate in walkthrough discussions with client IT personnel to understand system setup and process flow. ...
Posted
17 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
a month ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Support the planning, execution and delivery of assurance engagements.
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team. ...
Posted
17 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
11 days ago
RECRUIT EXPERT PTE. LTD.
SGD5,500 - SGD5,500 Sebulan
Singapore
- Lead the finance function and oversee daily accounting operations, ensuring accurate financial reporting and compliance with regulatory requirements.
- Manage budgeting, forecasting, cash flow, and financial performance analysis to support business planning and strategic decision-making.
- Strengthen internal controls, improve financial processes, and drive system enhancements to increase efficiency and operational effectiveness. ...
Posted
17 days ago
Undisclosed
Singapore
- Lead the delivery of independent, risk-based technology audits across Maybank Singapore's banking, insurance, securities and asset management entities.
- Working closely with the Singapore Technology Audit Head, you will oversee audit planning, execution, reporting and issue validation while providing assurance over technology, cybersecurity, cloud, application development, data and emerging AI risks.
- You will assess technology risks from an enterprise perspective, develop risk-based audit strategies, and provide technical leadership to audit teams. The role also supports advisory reviews of key technology initiatives, covering areas such as cybersecurity, operational resilience, access controls, data protection and technology transformation programmes. ...
Posted
17 days ago
Undisclosed
KL City
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise. ...
Posted
17 days ago
MYR800 - MYR1,000 Sebulan
- Flexible schedule
- Opportunities for promotion
- Professional development ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Lead and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
- Develop testing plans, perform testing, and report findings with actionable recommendations.
- Collaborate closely with teams from Malaysia, Thailand, Vietnam, Cambodia, and Laos to achieve consistent and standardised quality outcomes. ...
Posted
11 days ago
Undisclosed
Singapore
- Develop and conduct risk-based internal audits to assess the adequacy and effectiveness of the state of internal control, and provide actionable value-adding suggestions for business process improvements.
- Plan, organise and lead audit teams in complex audit projects, leveraging data analytics to ensure comprehensive examination and analysis.
- Prepare detailed reports highlighting audit findings, recommendations, and areas for improvement, and deliver compelling presentations to both Management and the Audit Committee. ...
Posted
a month ago
Undisclosed
- Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
- Lead and execute audit engagements in accordance with the approved Annual Audit Plan and established audit methodology.
- Prepare practical audit programs and perform risk-based reviews on assigned functions and activities. ...
Posted
a month ago
Undisclosed
Singapore
- Conduct audits and review procurement data across all regions to ensure compliance with procurement policies.
- Identify potential fraudulent activities or irregularities in procurement transactions.
- Assist in system improvements and AI/automation efforts for procurement monitoring and compliance. ...
Posted
17 days ago
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