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200+ Audit Assistant Jobs in Federal Territory - September 2026 - High Salaries
Showing 276 jobs results for
"audit assistant"
in Federal Territory
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Undisclosed
KL City
- Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
- Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
- Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
14 days ago
Undisclosed
KL City
- Plan the specific audits by:-
- Identifying objectives, risks and controls;
- Identifying process design gaps, improvement opportunities and any instances of over-control during walkthrough of business units’ processes; ...
Posted
20 days ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
21 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Identify IT risks, vulnerabilities, and control weaknesses.
- Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
- Assist in the preparation of IT audit reports and recommendations. ...
Posted
23 days ago
Undisclosed
KL City
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- You should possess a recognised university degree in Accounting or professional accounting qualification ...
Posted
2 days ago
Undisclosed
KL City
- 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
- Strong analytical and problem-solving skills ...
Posted
21 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
9 hours ago
Undisclosed
KL City
- Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
- Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
- Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
3 days ago
Undisclosed
KL City
- Lead and oversee audit engagement, which include audit planning, field work and audit reporting.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business and demonstrate professional interest in providing the clients with quality service. ...
Posted
17 hours ago
Undisclosed
KL City
- Execute assigned audit procedures including analytical reviews, substantive testing, and documentation
- Manage own workstream efficiently and take ownership of deliverable.
- A Degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, ICAEW). ...
Posted
21 days ago
MYR700 - MYR700 Per Month
- Completing accounting work within the given deadline
- Perform other job related duties, as necessary
- Candidate to possess at Degree in Accounting. ...
Posted
3 days ago
Undisclosed
KL City
- Maintain card program documentation, procedures, and internal controls.
- Identifies inconsistencies in daily data interface, corrects the inconsistency or escalates the problem to the next level, and have a continuous follow up on issues
- Handle and respond to Flowserve internal traveler and other employee requests and inquires according to the Flowserve SLAs ...
Posted
a day ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
7 days ago
Undisclosed
Taman Wilayah Selayang
- Attention to Detail: Review room rates, room status, complimentary rooms and outlet transactions to identify and follow up on discrepancies.
- Documentation & Compliance: Maintain accurate records and ensure all audit documents are properly filed and comply with hotel policies and accounting procedures.
- Team Support: Work closely with Front Office, F&B, Revenue and other departments to resolve discrepancies and support smooth financial operations. ...
Posted
7 days ago
Undisclosed
KL City
- Monitor job progress against budget and timeline to ensure timely completion of the assignment. Prepare weekly job status report to managers.
- Resolve problems raised by team members expediently to avoid work disruption.
- Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
23 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
8 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: No related work experience. ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
Bangsar South
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
23 days ago
MYR1,000 - MYR1,000 Per Month
Overseas Union Garden
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
23 days ago
Undisclosed
Taman Wilayah Selayang
- Ensure all gifts or entertainment voucher are controlled as per the policy.
- Review all entertainment dockets and officers’ checks, ensuring that all are authorized and signed with the appropriate level of detail.
- Prepare a monthly summary of Entertainment and Officers’ check for Finance Leader and Operation Leader’s approval. ...
Posted
2 days ago
Undisclosed
KL City
- Review financial information submitted by subsidiaries to ensure accuracy, completeness, and adherence to group reporting requirements.
- Support the preparation of management reports and group financial reports for senior management, providing clear insights into financial performance.
- Assist in the preparation of annual financial statements and coordinate with external auditors during the audit process to facilitate smooth audits. ...
Posted
10 days ago
Undisclosed
KL City
- Contribute to the continuous improvement of GIA methodology, tools and templates. Support the use of data analytics, AI tools and digital platforms to enhance audit coverage, productivity and insight generation where relevant.
- Degree in Accounting, Finance, IT or related discipline. Minimum seven years of experience in audit, risk and consulting or project delivery. Experience in large-scale projects or transformation programmes is preferred.
- Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred. ...
Posted
18 days ago
Undisclosed
KL City
- Lead the audit and tax team assigned by your superior and to ensure your team member achieve and complete all assignments, tasks, and deliverables within the timelines and expectations in accordance with the Standards and Laws.
- Accomplish department objectives by managing team members, planning, and evaluating department activities.
- Detailed analytical reviews of financial statements and reports. ...
Posted
18 days ago
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