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200+ Audit Assistant Jobs in Federal Territory - September 2026 - High Salaries
Showing 260 jobs results for
"audit assistant"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- • Stay updated with the latest developments in Memory specifications and trends to inform product strategy and direction
- • Statistical data analysis to post process volume results for data correlation across Process corners and outlier analysis.
- • Takes responsibility for isolating the issue to a specific area such as test gap, SW bug, silicon bug, or process deviation using bench setup. ...
Posted
20 days ago
MYR2,500 - MYR2,500 Per Month
KL City
- Review and identify the areas of improvement on the process flow which including Revenue Leakage, stock loss and etc.
- Assist in managing assignments from commencement until finalisation of audit reports, including compilation of all working papers, consolidate all reports and audit evidence.
- Consistently monitor and improve the Standard Operating Procedure or process flow to ensure proper guidelines are followed. ...
Posted
20 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
15 days ago
Undisclosed
KL City
- Provide supports and guidance for vendors in improving the quality management system per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
- Response to vendors’ questions;
- Necessary instruction, guidance and training for suppliers; ...
Posted
25 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Build and maintain strong relationships with clients, boards, and audit committees within the insurance sector.
- Manage engagement budgets, timelines, and liaise with partners on audit findings and risk areas.
- Lead, coach, and develop the insurance audit team, including training fresh graduates through to assistant manager level. ...
Posted
4 days ago
Manager - Compliance, Audit, Tax (Malaysia and Oman) Manager - Compliance, Audit, Tax (Malaysia and Oman)
International Workplace Group Plc
Undisclosed
KL City
- Oversee corporate secretarial compliance, including annual returns, statutory records, changes in corporate structure and other regulatory filings.
- Monitor compliance calendars and ensure all statutory and corporate obligations are appropriately tracked and escalated.
- Manage and oversee direct and indirect tax compliance across assigned countries, including corporate income tax, VAT/GST, withholding tax, tax audit and other applicable taxes. ...
Posted
6 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
- Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
- Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
7 days ago
Undisclosed
KL City
- Assess the design and effectiveness of IT controls against applicable regulatory requirements, internal policies and recognised frameworks and standards, including COBIT, ITIL and ISO/IEC 27001.
- Review audit work and reports to ensure that findings are adequately supported, risks are clearly articulated and recommendations are practical and appropriate to Tranglo’s operations.
- Lead audit exit meetings and discuss key findings, risks and recommendations with relevant management and auditees. ...
Posted
7 days ago
MYR1,200 - MYR1,500 Per Month
KL City
- Perform data entry, document filing, and administrative tasks
- Provide support during client engagements as required
- Currently pursuing a Degree in Accounting, Finance, Business Administration, or a related field ...
Posted
a month ago
Undisclosed
KL City
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
- Execution of audit in accordance with department’s standards and best practices.
- Report audit findings and provide practical recommendations for improvements of internal control systems. ...
Posted
11 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
21 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Handle multiple audit engagements concurrently while ensuring assigned work is completed accurately and within the required deadlines.
- Perform audit completion as in preparing the draft audited report.
- Assist in performing audit work for larger and more complex entities. ...
Posted
19 days ago
Undisclosed
KL City
- Collaborate with cross-functional stakeholders to facilitate certification activities, maintain documentation, and address compliance gaps.
- Coordinate the full audit lifecycle, including internal audits, external audits, and ongoing compliance monitoring.
- Identify process gaps and support improvement initiatives to strengthen governance and operational controls. ...
Posted
a month ago
Undisclosed
KL City
- This role will provide independent assurance and practical insights on key technology and cyber risks, while working closely with stakeholders across the business and IT functions. The position will also contribute to the continuous enhancement of IT audit practices through the use of data analytics, AI, automation and continuous auditing techniques.
- The ideal candidate is a strong technology and cybersecurity professional with sound audit and risk management experience, excellent analytical capabilities, and the ability to translate complex technology risks into practical recommendations for management.
- Key Responsibilities ...
Posted
18 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
4 days ago
Undisclosed
KL City
- Must have general knowledge on the preparation of statutory financial statements in accordance to IFRS and similar GAAPs & audit process.
- Strong microsoft excel and word skills.
- Excellent research and project management skills. ...
Posted
5 days ago
Undisclosed
KL City
- Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs. ...
Posted
5 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
4 days ago
Undisclosed
KL City
- Work closely with Managers and partners.
- To assist in liaising with clients on all aspects of audit assignments according to different clientele portfolios and industries.
- Degree in a relevant discipline and/ or a professional qualification (e.g. ICAEW/ACCA/MICPA/CPA Aust.). ...
Posted
20 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
a month ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
a month ago
Undisclosed
KL City
- Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
- Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
- Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Posted
a month ago
Undisclosed
KL City
- Ensure timely completion of the audit engagement;
- Conduct full range of audit procedures including operational, financial and management reviews;
- Provide sound recommendation of management actions based on insightful analysis and understanding; ...
Posted
11 days ago
Undisclosed
KL City
- Communicates audit results to facility management in a professional, objective, and clear manner.
- Verifies the effectiveness of corrective actions taken as a result of audit.
- Cooperates with and supports other auditors and staff. ...
Posted
21 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
17 days ago
Undisclosed
KL City
- Apply a general knowledge of the technologies used to build complex IT environments.
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors ...
Posted
25 days ago
Undisclosed
KL City
- Analyse structured and unstructured data to identify anomalies, control exceptions, trends and emerging risks relevant to audit objectives.
- Develop and maintain audit analytics scripts, automated tests, dashboards and continuous auditing solutions.
- Verify and interpret continuous auditing results to confirm the accuracy and relevance of exceptions before they are used for audit conclusions and reporting. ...
Posted
17 days ago
Undisclosed
KL City
- Ensure that quality audit reports are prepared with practical, actionable and effective recommendations.
- Supervise issue tracking activities to ensure timely and adequate follow-up by the audit team and proper resolution of issues by auditees.
- Participate in training and coaching of audit team. Appraise audit team’s performance in a timely manner and ascertain their development needs and actions. ...
Posted
11 days ago
Undisclosed
KL City
- Comprehensive leave benefits
- Proactively develop and maintain professional consultative working relationships within own function and with stakeholders inside the bank and respective support areas
- Use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks ...
Posted
22 days ago
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