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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
- Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance
- Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame
- Perform general control reviews and evaluate the business units’ processes ...
Posted
a month ago
Undisclosed
Singapore
- 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
a month 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
18 days ago
Undisclosed
Singapore
- Support Group Portfolio Leads and Senior Audit Managers in planning and executing Group-wide audit engagements, including scoping, risk assessment, and documentation.
- Assist in identifying and evaluating risks and control gaps across governance, risk management, regulatory compliance, and internal control systems.
- Perform audit testing and reviews across areas such as: ...
Posted
a month ago
Undisclosed
KL City
- Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
- Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach. ...
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
9 days ago
Undisclosed
Singapore
- Providing advice to fund management companies, wealth managers, digital advisors, digital assets providers and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies) to help optimise their governance, risk management and compliance with regulatory requirements;
- Your advice will cover areas such as compliance and risk management frameworks and monitoring programmes, as well as business conduct practices in areas such as portfolio management, fund operations, sales and product compliance, AML/CFT, outsourcing, culture and conduct, and technology risk;
- Managing a team of specialists providing outsourced internal audit and risk solutions to clients. This includes conducting internal audits, outsourced regulatory inspections, operational due diligence, performing non-financial controls reviews and attestations, and assisting on AML/KYC reviews; ...
Posted
11 days 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
11 days ago
Undisclosed
Singapore
- Independently plan and execute risk‑based IT, data, AI, and cybersecurity audits across business processes, applications, platforms, and infrastructure.
- Support integrated and thematic audits that cut across business, data, technology, and security domains.
- Perform walkthroughs, control design reviews, and operating effectiveness testing. ...
Posted
19 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
25 days ago
Undisclosed
- Contribute technical insights to audit client engagements and internal projects
- Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy
- Monitor the engagement team's progress against the plan and alter it when needed ...
Posted
a month ago
Undisclosed
KL City
- Develop an understanding of the audit client’s business
- Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
- Support the planning, execution and delivery of assurance engagements ...
Posted
a month 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
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
a month ago
SGD3,500 - SGD6,000 Per Month
Singapore
- Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*
Posted
25 days ago
Undisclosed
KL City
- 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
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
a day ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
a month ago
SGD3,500 - SGD3,500 Per Month
Singapore
- Plan Audit work flow processes
- Execute Audit (Financial, Operational or Compliance audits)
- Document and report on risk findings ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Basic Up to $6000
- 5 Working Days, Office Hours
- Locations: Central ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Executes the approved testing plan in accordance with compliance testing methodology.
- Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.
- Validates management actions adequately addresses risks identified before closure of actions in system. ...
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
13 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Support adoption of in-house AI tools by understanding user pain points and identifying suitable solutions
- Create user guides, prompt guides, and playbooks; support onboarding, testing, and post-implementation feedback
- Configure and deploy workflow automation using platforms such as Power Automate, Power Apps, Copilot, or UiPath ...
Posted
a month ago
Undisclosed
Singapore
- Perform a review analysis on newly disclosed vulnerabilities for smart contracts and summarize the root cause behind the exploits for early detection in the future
- Conduct security audits on both smart contracts and blockchains, and write high-quality audit reports
- Develop automated scanning and monitoring tools for smart contracts and blockchains ...
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
SGD9,500 - SGD9,500 Per Month
Singapore
- 18+ years of strong experience in Third-Party Risk Management (TPRM), Vendor Risk Management, Vendor Due Diligence, Technology Risk, Information Security, Cybersecurity, or IT Audit.
- Strong experience in performing security assessments and detailed control gap assessments.
- Strong experience and knowledge of third-party and outsourcing risk management. ...
Posted
9 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- 18+ years of strong experience in Third-Party Risk Management (TPRM), Vendor Risk Management, Vendor Due Diligence, Technology Risk, Information Security, Cybersecurity, or IT Audit.
- Strong experience in performing security assessments and detailed control gap assessments.
- Strong experience and knowledge of third-party and outsourcing risk management. ...
Posted
9 days ago
SGD9,500 - SGD9,500 Per Month
Singapore
- 18+ years of strong experience in Third-Party Risk Management (TPRM), Vendor Risk Management, Vendor Due Diligence, Technology Risk, Information Security, Cybersecurity, or IT Audit.
- Strong experience in performing security assessments and detailed control gap assessments.
- Strong experience and knowledge of third-party and outsourcing risk management. ...
Posted
9 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
a month ago
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