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1,400+ Pembantu Juruaudit Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
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"pembantu juruaudit"
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Manage Alert
Undisclosed
KL City
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work. ...
Posted
a month ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Develop and maintain a risk-based internal audit plan aligned with the firm’s activities, fund structures and regulatory obligations.
- Conduct audits covering fund management operations, governance, regulatory compliance, financial controls, valuation processes, outsourcing arrangements and operational risk.
- Assess the design and effectiveness of internal controls and recommend practical improvements. ...
Posted
a month ago
Senior Associate, IT Internal Audit, Risk Consulting Senior Associate, IT Internal Audit, Risk Consulting
ERNST & YOUNG ADVISORY PTE. LTD.
SGD5,000 - SGD5,000 Per Month
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
a month ago
Undisclosed
Singapore
- 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
- Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
17 days ago
RECRUIT EXPRESS PTE LTD
SGD4,000 - SGD4,000 Per Month
Singapore
- Perform independent checks in line with regulatory frameworks and internal policies, including customer documentation reviews, client feedback, and sales practice assessments
- Monitor audit results, identify recurring issues, and support root cause analysis and remediation actions
- Review customer complaints related to sales activities and ensure proper assessment and documentation ...
Posted
a month ago
Undisclosed
Singapore
- Participate in internal audit engagements of various organizations, 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 in Financial Services Industry.
- Perform compliance reviews related to the relevant legislation, guidelines, and internal policies ...
Posted
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
a month 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
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Support the Risk and Compliance department
- Perform responsibilities to ensure company complies with regulatory requirements which includes balanced scorecard audits, regulatory reporting, misconduct investigation and administrative support.
- Motivated to stay abreast of regulatory developments and take charge ofcommunicating the changes and support implementation; not limited to Financial Advisers Act, Personal Data Protection Act. ...
Posted
4 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
- To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
- To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
a month ago
MYR2,250 - MYR2,500 Per Month
Malaysia
- Candidate must possess at least a Secondary School Certificate/SPM, Diploma or above in any field.
- Possess driving license and transport
- Working Location: HQ, Tmn Berkeley, Klang ...
Posted
a month ago
Undisclosed
Singapore
- CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
- Experience producing audit committee and management-facing materials
- Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
21 days ago
Undisclosed
Singapore
- CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
- Experience producing audit committee and management-facing materials
- Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
21 days ago
Undisclosed
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
a month ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
a month 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
a month ago
SGD12,500 - SGD12,500 Per Month
Singapore
- Lead Third-Party Risk Management (TPRM) activities, including third-party cyber risk assessments, evidence validation, control assessment, and remediation tracking.
- Conduct Security Assessments and control gap assessments to identify security risks, control weaknesses, and compliance gaps.
- Assess Cybersecurity controls, Information Security policies, standards, and risk frameworks across technology and third-party environments. ...
Posted
9 days ago
Undisclosed
Singapore
- Drive selected transformation projects aimed to increase value, effectiveness & efficiencies of IT audits. The officer will be challenged to actively explore various opportunities/ possibilities to incorporate automation tools and data analytics in IT audits, followed by actual work execution towards achieving successful implementation. Thereafter, the officer will have the opportunity to present the achievements to Management and Audit Committee.
- Design and carry out IT audits to meet various audit objectives, recommend improvements to address IT control gaps, risks or weaknesses identified. The work will require the auditor having a good overall understanding of IT processes, systems & applications before planning and executing the audits. Thereafter, prepare audit reports and follow-up on implementation of agreed actions.
- Proactively familiarise and conduct research to provide valuable advice on IT controls for system pre-implementation ...
Posted
a month ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
a month ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
a month ago
Undisclosed
Singapore
- You will collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
- You will be involved in projects related to cyber security risks and assist to conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
- Penultimate year Accountancy, Computer Science, Computer Engineering and Information Technology students from reputable local universities preferred. ...
Posted
16 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
a month ago
Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME) Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME)
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Act as the technical SME for the audit team across offensive security, vulnerability management, and security operations.
- Advise the audit team on how systems are realistically tested, exploited, and hardened, bringing a practitioner's perspective rather than a compliance-first lens.
- Support audit engagements on cybersecurity-related matters, building familiarity with audit methodology over the first few months. ...
Posted
23 days ago
Undisclosed
KL City
- Build, deploy and support approved AI use cases, agents and reusable assets for internal audit.
- Develop tools, applications and extensions for audit use cases where custom (pro-code) development is required, balancing these with low-code and configurable solutions to keep tools maintainable and supportable.
- Operate and maintain the audit AI lab, prompt library and use-case catalogue. ...
Posted
23 days ago
Undisclosed
KL City
- Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
- Assist in developing clear, practical and evidence-based observations and recommendations for management review. Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.
- Develop effective working relationships with project teams, business stakeholders and GIA colleagues. Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan. ...
Posted
a month ago
Undisclosed
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Salary: $3,500 - $4,500 Basic + VB
- Working Hours: Monday–Friday, 9:00 AM – 6:00 PM
- Working Location: Tuas Avenue, Singapore 639107 ...
Posted
18 days ago
Undisclosed
KL City
- Bachelor's degree in Accounting, Finance or other business-related field, with a Professional Qualification or in the process of completing professional papers as recognized by ISCA or equivalent, i.e. CPA Australia, ACCA, ICAEW, Malaysian CPA.
- Has 1 year of experience in the field of audit is preferred.
- Must have knowledge of IFRS (or equivalent standard in Malaysia). ...
Posted
a month ago
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