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1,200+ Pembantu Juruaudit Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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Internal IT Audit Manager (3 Months Contract) #NKC Internal IT Audit Manager (3 Months Contract) #NKC
RECRUIT EXPRESS PTE LTD
SGD8,000 - SGD8,000 Per Month
Singapore
- Conduct risk-based IT audits to evaluate internal controls, processes, and compliance.
- Plan and execute audit activities, including preparing audit programmes and performing testing.
- Identify control gaps, document audit findings, and recommend process improvements. ...
Posted
18 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- S$3,000 – S$3,500 + Bonus + Nominee Director Incentives
- Monday to Friday, 9:00 AM – 6:00 PM (5-day work week)
- Jurong East, Singapore 608526 ...
Posted
5 days ago
Undisclosed
Singapore
- Assist in the managing of IT audit engagements in planning, fieldwork and reporting phase. This includes ensuring that the audit requests are being assigned to an appropriate owner, audit findings raised are factual and the remediation addresses the audit issue raised.
- Tracking of audit remediations and follow-up with audit issue owners to ensure timely completion of corrective and preventive actions. This includes the creation of audit issues and remediation into the audit management workflow tool (IRM Audit Management module).
- Preparation of management reports / dashboards on audit issue status and audit time log for senior management committee meetings. ...
Posted
19 days ago
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
19 days ago
Undisclosed
Singapore
- Perform audit on client’s existing processes and IT systems.
- Evaluate the overall setup and identify the main areas of risk by assessing client’s business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
- Evaluate process and risk controls. ...
Posted
a month 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
8 days ago
Undisclosed
Singapore
- The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
- You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.
- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc. ...
Posted
15 days ago
Undisclosed
Singapore
- Initial public offerings (IPOs)
- Internal controls
- Singapore and International Financial Reporting Standards (IFRS) ...
Posted
a month ago
Undisclosed
Singapore
- The Senior Audit Director role supports execution of the Bank’s strategy for the audit coverage of Wealth and Retail Banking (WRB) Technology, Functions Technology, International Markets and WRB Operations. This large portfolio covers Wealth and Retail Banking Technology, including platforms enabling investment and wealth management journeys, supporting critical online services and client-facing applications within the Retail Digital Channels. The portfolio also includes WRB operations that support the WRB Client & Account Lifecycle such as Client onboarding and Client Due Diligence (CDD), ongoing customer reviews and monitoring (including financial crime checks), account maintenance and servicing, transaction processing & payments and Credit & Lending Operations. It also includes functions technology that comprises of enterprise technology applications, for example supporting the HR, Finance and Risk functions within the Group as well as International Markets technology and operations that has a significant volume of regulatory audit coverage.
- This is an MD SME leadership role within the Global T&O audit team and requires the ability to provide leadership over the relevant risk areas. In addition, leadership across integrated audits with our GIAI business teams is a key part of this role, including technical subject matter expertise, risk assessment, and oversight of testing plans and quality for audits. The confidence, gravitas and experience to deal with very senior stakeholders (within GIAI and across the SCB Group), and regulators is a common feature of this leadership role.
- The role holder is expected to lead by example, demonstrating strong leadership, excellent communication skills, constructive challenge and thought leadership in driving automation, standardisation and efficiency, while actively embracing, promoting and embedding the effective use of AI and advanced analytics across the audit lifecycle. ...
Posted
9 days ago
Undisclosed
Singapore
- The Senior Audit Director – Technology and Architecture, Infrastructure, Core Banking & Platforms, and Resilience is responsible for the execution of the Bank’s strategy for the audit coverage of Technology Architecture, Core Infrastructure, Core Banking and Payment applications, and Technology and Operational Resilience.
- This large and complex global portfolio covers many of the key risks to the Group and includes the related major transformation programmes. The Architecture portfolio covers all aspects of architecture, specifically providing assurance over key controls related to CIB and WRB systems architecture. The infrastructure portfolio includes key controls related to enterprise infrastructure such as Cloud, Networks, Databases and Data Centres. For Core Banking, Platforms and Resilience, the portfolio includes the technology applications and systems that support critical, core banking services such as payments, and the processes that ensure Operational and Technology Resilience for the Group.
- This is an MD SME leadership role within the Global T&O audit team and requires the ability to provide expertise and leadership over the relevant risk areas. In addition, leadership across integrated audits with our GIAI business teams is a key part of this role, including technical subject matter expertise, risk assessment, and oversight of testing plans and quality for audits. The confidence, gravitas and experience to deal with very senior stakeholders (within GIAI and across the SCB Group), and regulators is required in this leadership role. ...
Posted
9 days ago
SGD3,750 - SGD3,750 Per Month
Singapore
- Basic Salary: $3,000 – $3,500
- Annual Wage Supplement (AWS)
- Performance Bonus: 1–4 months (subject to company and individual performance) ...
Posted
15 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- MAIN DUTIES AND RESPONSIBILITIES
- SPECIFIC
- Coordinate and supervise budget roll-up. Data analytic support for periodic financial budgeting and reporting including analysis of workload and patient mix to revenue and subvention, trending and variance analysis of budget against actuals, etc. ...
Posted
20 days ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
20 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
16 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
24 days ago
Manager, Grant Compliance Audit (ECD) (1 year temporary contract) Manager, Grant Compliance Audit (ECD) (1 year temporary contract)
Skills & Workforce Development Agency (SWDA)
Undisclosed
Singapore
- Support Grant Compliance Audit (GCA) team in its review of grant compliance audit frameworks, strategies, audit coverage and scope to ensure effective checks are conducted in relation to the funding terms and conditions on grant recipients (Competency: Audit Risk Management)
- Review audit reports and findings submitted by appointed external auditors and make recommendations on corrective actions (Competency: Report Writing & Policy Development)
- Coordinate and manage responses to internal and external stakeholders, including audit preparation, handling clarifications and resolving audit issues and observations. (Competency: Audit Management & Delivery) ...
Posted
17 days ago
Undisclosed
KL City
- Lead month-end and quarter-end financial close activities, ensuring timely and accurate reporting.
- Prepare and review financial statements, reconciliations, and supporting schedules.
- Ensure the integrity of financial data through effective accounting controls and governance. ...
Posted
17 days ago
Undisclosed
Singapore
- The role will sit within the APAC Risk & Controls function of the bank, which works with Application Managers, Enterprise Control functions and COOs across the line of businesses to ensure that control gaps are identified and remediated.
- You will oversee the effective implementation of the Bank’s Risk framework and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to enable tracking, monitoring, and escalation of technology risk related issues to management, and acting as an ambassador of the risk culture.
- Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc. ...
Posted
18 days ago
SGD3,000 - SGD4,000 Per Month
Singapore
- Permanent, Contract, Temporary and Project based placement.
- Executive Search
- Payroll and Staff Management ...
Posted
2 days ago
SGD3,500 - SGD4,000 Per Month
Singapore
- MNC Company
- Basic $3500 - $4000 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression ...
Posted
2 days ago
SGD3,500 - SGD4,000 Per Month
Singapore
- MNC Company
- Basic $3500 - $4000 + AWS + Variable Bonus
- Excellent Welfare and Benefits + Career progression ...
Posted
2 days ago
SGD999 - SGD99,999 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
3 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Salary Package: $3,800 – $4,500
- Working Hours: Monday to Friday, 9:00 AM to 6:00 PM
- Working Location: City House ...
Posted
4 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
19 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
9 days ago
Undisclosed
KL City
- Lead the technical audit function, ensuring compliance with relevant audit standards, professional guidelines, and regulatory requirements.
- Provide technical support and guidance to audit teams on complex accounting and auditing issues.
- Review and enhance the firm's audit methodologies, templates, and tools to align with best practices. ...
Posted
23 days ago
Pulai Springs Resort Berhad
Pulai Springs Resort Berhad
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