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300+ Senior Auditor Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Showing 339 jobs results for
"senior auditor"
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SGD4,000 - SGD4,000 Per Month
Singapore
- Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
- Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
- Possess a strong affinity for numbers and ability to interpret financial data. ...
Posted
a month ago
HFZ ADVISORY GROUP
Undisclosed
Singapore
- The Senior Audit Director role supports execution of the Bank’s strategy for the audit coverage of the Principal Risk Types (PRT) in CIB and Markets Technology and Operations. The portfolio covers CIB and Markets Technology Applications including Client Lifecycle Management (CLM) platforms, Digital channels, Critical business applications (banking, financing, markets), digital assets and securities platforms. It also includes coverage of key risk and controls in CIB Operations including Transaction Banking Operations, Markets & Securities Operations, Financing & Banking Operations.
- This is an MD SME leadership role as part of the Global Technology and Operations Audit team across complex risks and requires the ability to provide leadership over these risk areas. In addition, provision of SME guidance, support, technical leadership, testing plans for audits in other product and country teams impacting Risk disciplines will be an important part of this role. The confidence, gravitas and experience to deal with very senior stakeholders (within GIAI and across the SCB Group), and regulators will be a common feature of this leadership role.
- The role holder is expected to lead by example, demonstrating strong leadership, 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
24 days ago
Undisclosed
- Support the Senior Audit Manager in planning, leading and executing risk-based audits across finance, corporate and operational functions in accordance with the Institute of Internal Auditors' Global Internal Audit Standards, Internal Audit Manual, relevant regulations and Group policies.
- Evaluate the adequacy and effectiveness of internal controls, governance processes and business operations across the Group.
- Collaborate with risk, compliance and other second-line functions to enhance governance and risk management frameworks. ...
Posted
20 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Industry/ Organization Type: Audit Firm
- Position Title: Senior Audit Manager/ Audit Director
- Working Location: CBD ...
Posted
15 days ago
SGD11,000 - SGD11,000 Per Month
Singapore
- Job Summary
- Group Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic auditor to join our Third Parties and Operational Risk Team. The successful candidate will need to have core skillset in either Third Party Risk Management (TPRM), Source to Pay or familiar with the requirements for Operational Risk Management as set out in Capital Requirements Regulations and the BCBS 515 Sound Principles for Operational Risk Management.
- TPRM ...
Posted
8 days ago
Senior Audit Manager, Third Parties and Operational Risk Senior Audit Manager, Third Parties and Operational Risk
Standard Chartered Singapore
Undisclosed
Singapore
- To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget and audit team.
- Ensure that the scoping of audit work assigned addresses the key risks identified in the detailed risk assessment and in the audit planning process and meets relevant regulatory requirements and expectations that are required to be covered by GIA.
- Drafting of the audit programme, audit observations/ issues and audit report. ...
Posted
9 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Industry/ Organization Type: Audit Firm
- Position Title: Senior Audit Manager/ Audit Director
- Working Location: CBD ...
Posted
22 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
3 days 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
3 days 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
5 days ago
Undisclosed
Singapore
- The Senior Audit Director role supports execution of the Bank’s strategy for the audit coverage of the Principal Risk Types (PRT) in CIB and Markets Technology and Operations. The portfolio covers CIB and Markets Technology Applications including Client Lifecycle Management (CLM) platforms, Digital channels, Critical business applications (banking, financing, markets), digital assets and securities platforms. It also includes coverage of key risk and controls in CIB Operations including Transaction Banking Operations, Markets & Securities Operations, Financing & Banking Operations.
- This is an MD SME leadership role as part of the Global Technology and Operations Audit team across complex risks and requires the ability to provide leadership over these risk areas. In addition, provision of SME guidance, support, technical leadership, testing plans for audits in other product and country teams impacting Risk disciplines will be an important part of this role. The confidence, gravitas and experience to deal with very senior stakeholders (within GIAI and across the SCB Group), and regulators will be a common feature of this leadership role.
- The role holder is expected to lead by example, demonstrating strong leadership, 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
25 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Industry/ Organization Type: Audit Firm
- Position Title: Senior Audit Manager/ Audit Director
- Working Location: CBD ...
Posted
a month ago
Undisclosed
Singapore
- The Senior Audit Director role is responsible for the execution of the Bank’s strategy for the audit coverage of Information and Cyber Security (ICS), Data Management, Artificial Intelligence, and Anti-Crime Technology and Operations. It is a large and complex global portfolio that covers many of the key risks to the Group and includes the related major transformation programmes. The ICS portfolio covers all aspects of Information and Cyber Security, specifically providing assurance over key controls related to identification, detection, protection response and recovery from cyber threats. The Data Management portfolio includes key controls related to Data Privacy, Sovereignty, Quality and Record Keeping and closely supports related key focus areas such as BCBS239. For Anti-crime, the portfolio includes the technology systems, operational processes, data, and analytics used to detect and prevent financial crime as part of the end-to-end crime detection lifecycle.
- 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.
- The role holder is expected to demonstrate 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
3 days ago
Undisclosed
Singapore
- Perform internal auditing and consulting for technology, financial, and operational areas, with a focus on information systems.
- Leverage audit analytic tools and artificial intelligence (AI), as appropriate.
- Audit risk and control experience in general and application control environments, including databases, operating systems, configuration management, identity access management, network security, system development, computer operations, business continuity and disaster recovery, cloud technology, and all areas of information security. ...
Posted
11 days ago
Undisclosed
- Involve in full audit cycle: planning, fieldwork, reporting and audit file completion.
- Review audit working papers, financial statements, and supporting schedules prepared by junior team members.
- Perform and oversee audit testing in accordance with applicable auditing and financial reporting standards. ...
Posted
3 days ago
Undisclosed
Singapore
- Lead and perform internal audits for entities in Malaysia, Singapore and China. This role reports directly to the Group Internal Audit Manager.
- Conduct end-to-end walkthroughs to assess risks, control gaps, and identify opportunities for operational improvements.
- Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated. ...
Posted
4 days ago
Undisclosed
- Responsibilities:
- \u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- \u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...
Posted
5 days ago
Undisclosed
- Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes
- Evaluate processes and controls to ensure operational effectiveness and efficiency
- Review compliance with laws, regulations, contracts, policies and procedures ...
Posted
5 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Enhance IA department's investigation,intelligence-gathering, due diligence and risk intelligence capabilities, including field investigations, source development, intelligence analysis andfact-finding activities supporting fraud, misconduct and compliance reviews.
- Participate to the construction of an adequate audit plan, with the Region and the Functions.
- Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions). ...
Posted
9 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
10 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
24 days 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
24 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
25 days ago
TREVOSE PARTNERS EXECUTIVE PTE. LIMITED
SGD16,000 - SGD16,000 Per Month
Singapore
- Lead end-to-end internal audits across information and cyber security.
- Assess the effectiveness of cyber security controls, technology risk frameworks, and IT governance.
- Evaluate areas including identity & access management, vulnerability management, security operations, code security, threat intelligence, penetration testing, and cloud security. ...
Posted
16 days ago
Undisclosed
Singapore
- Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
- Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management
- Conduct SOX testing across APAC entities to ensure operational effectiveness ...
Posted
19 hours ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
a day ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
2 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
17 days ago
Undisclosed
KL City
- Plan and conduct internal audits covering financial, operational, and business processes.
- Review company records, transactions, systems, policies, and procedures to ensure accuracy and compliance.
- Identify operational, financial, and compliance risks and recommend appropriate mitigation strategies. ...
Posted
5 days ago
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