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300+ Senior Auditor Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"senior auditor"
Jangan lepaskan peluang untuk kerja Senior Auditor terkini!
Urus Pemberitahuan
AIA Shared Services
Undisclosed
- Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards.
- Contribute to build a Group IT audit team with relevant skill-set and business knowledge.
- Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and Bus. ...
Posted
11 days 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
23 days 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
25 days 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
25 days ago
Undisclosed
Singapore
- Develop and tailor audit programmes, security audit checklists, and assessment methodologies to evaluate the design and operating effectiveness of internal controls in mitigating ICT risks.
- Plan, design, and execute policy risk-based audits, process audits, and technical audits of systems, applications, and supporting infrastructure.
- Manage stakeholder engagements with agencies throughout the audit lifecycle, including audit planning, briefings, fieldwork, management discussions, response reviews, and follow-up activities, to ensure timely and effective delivery of audit plans. ...
Posted
a month ago
Undisclosed
Kerja di Rumah
Singapore
- Develop and tailor audit programmes, security audit checklists, and assessment methodologies to evaluate the design and operating effectiveness of internal controls in mitigating ICT risks.
- Plan, design, and execute policy risk-based audits, process audits, and technical audits of systems, applications, and supporting infrastructure.
- Manage stakeholder engagements with agencies throughout the audit lifecycle, including audit planning, briefings, fieldwork, management discussions, response reviews, and follow-up activities, to ensure timely and effective delivery of audit plans. ...
Posted
a month 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
a month ago
Undisclosed
Singapore
- Audit against MAS expectations – assess clients’ technology and cyber risk practices against the MAS Technology Risk Management (TRM) Guidelines and relevant Notices (e.g. MAS Notice 655 / Cyber Hygiene), identify gaps, and judge what regulators will care about
- Deliver engagements – plan and run IT reviews, scoping the right controls and assessing both design adequacy and design effectiveness
- Tackle the risks that matter – review AI, cloud, third-party / outsourcing, cyber resilience, data governance, and business continuity / disaster recovery risks as they apply to each client ...
Posted
9 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
23 days ago
Undisclosed
- Plan and execute internal audit assignments in accordance with the approved audit plan and timeline.
- Prepare audit planning documents, audit programs, and risk assessments for assigned audits.
- Conduct audit fieldwork by gathering, analysing, and documenting sufficient audit evidence. ...
Posted
a month ago
SGD5,200 - SGD5,200 Sebulan
Singapore
- Audit against MAS expectations – assess clients’ technology and cyber risk practices against the MAS Technology Risk Management (TRM) Guidelines and relevant Notices (e.g. MAS Notice 655 / Cyber Hygiene), identify gaps, and judge what regulators will care about
- Deliver engagements – plan and run IT reviews, scoping the right controls and assessing both design adequacy and design effectiveness
- Tackle the risks that matter – review AI, cloud, third-party / outsourcing, cyber resilience, data governance, and business continuity / disaster recovery risks as they apply to each client ...
Posted
12 days ago
Undisclosed
Singapore
- Lead audits covering applications, SDLC, network, cyber security.
- Oversee audit areas including IT third-party management and data governance.
- Develop and execute risk-based audit plans and ensure effective issue follow-up. ...
Posted
19 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
- Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.
- Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes) ...
Posted
12 hours ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
- Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.
- Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes) ...
Posted
4 days ago
Undisclosed
Singapore
- Execute audit tasks independently and effectively, contributing as a strong team member to the overall success of audit engagements.
- Evaluate the effectiveness of security controls and recommend improvements.
- Collaborate with auditee and audit teams to ensure audit findings are addressed. ...
Posted
a month ago
Undisclosed
KL City
- Career Progression
- Regional Exposure
- Prepare and analyse financial reports, budgets, and forecasts to support business objectives. ...
Posted
10 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
16 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
12 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
17 days ago
SGD3,800 - SGD3,800 Sebulan
Singapore
- Perform annual external audits of clients in various industries either independently or with an assistant depending on the size of the clients.
- Responsible for various aspects of auditing functions (statutory and special audit) including system review documentation, preparing statutory accounts, audit fieldwork and audit planning.
- Accountancy degree or completed ACCA qualification. ...
Posted
2 days ago
Undisclosed
Singapore
- Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare detailed working papers and supporting documents ...
Posted
2 days ago
SGD3,300 - SGD3,300 Sebulan
Singapore
- You will be responsible for a variety of auditing functions (statutory and special audit) including audit planning, system review documentation, audit fieldwork, and preparation of statutory accounts and cash flow statements.
- Prepare group consolidation of accounts and related schedules.
- Ensure compliance with all relevant internal requirements, industry regulations, and government legislation. ...
Posted
10 hours ago
SGD3,500 - SGD3,500 Sebulan
Singapore
- Perform statutory audits from planning to completion
- Conduct audit testing and prepare audit working papers
- Review financial records and evaluate internal controls ...
Posted
3 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Perform and manage statutory audit assignments and special audit engagements
- Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards
- Assist in ad hoc projects/assignments when required ...
Posted
3 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Industry/ Organization Type: Audit Firm/CPA Firm
- Position Title: Audit Supervisor / Audit Manager
- Working Location: City Hall ...
Posted
4 days 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
4 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Lead and supervise audit engagements involving group audits and consolidations.
- Review audit workpapers, consolidation adjustments, and financial reporting.
- Ensure compliance with auditing standards and reporting requirements. ...
Posted
4 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
5 days ago
SGD3,800 - SGD3,800 Sebulan
Singapore
- Job Highlights
- · Friendly and caring colleagues and managers
- · Proximity to MRT stations (Tanjong Pagar, Telok Ayer, Shenton Way) ...
Posted
5 days ago
SGD4,300 - SGD4,300 Sebulan
Singapore
- Job Highlights
- · Friendly and caring colleagues and managers
- · Proximity to MRT stations ...
Posted
5 days ago
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