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200+ Audit Assistant Jobs in Federal Territory - September 2026 - High Salaries
Showing 268 jobs results for
"audit assistant"
in Federal Territory
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Manage Alert
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
2 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
20 days 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
9 days ago
Undisclosed
KL City
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track. ...
Posted
24 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
25 days ago
Undisclosed
Taman Wilayah Selayang
- Possess a Diploma in Accounting, Finance or others related field.
- Possess knowledge and experience in Accounting will be an added advantage.
- Proficient in written and spoken English. ...
Posted
a month 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
9 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
25 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
a month ago
Undisclosed
KL City
- Candidates should possess solid communication skills to engage with stakeholders, present audit results, and collaborate with diverse teams.
- Relevant professional qualification or degree in Accounting, Finance, or related field (e.g., ACCA, CPA, CIA) is preferred.
- Experience in internal auditing within diversified or group environments, ideally with exposure to manufacturing or plantation sectors, is advantageous. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
Undisclosed
KL City
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly. ...
Posted
18 days ago
RAILWAY ASSETS HOLDING
Undisclosed
KL City
- Assist in preparing Audit Reports, feedback, and follow-up actions.
- Prepare letters/documents for KUIP and JA requirements and manage correspondence related to Internal Audit work.
- Responsible for managing records, documents, and Internal Audit file records. ...
Posted
a month ago
Undisclosed
KL City
- 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 and review working papers.
- Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction. ...
Posted
4 days ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
8 days ago
Undisclosed
KL City
- Resolve complex escalations related to incorrect postings, mismatches, missing documentation, or unclear account balances, performing root-cause analysis and implementing corrective actions
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the appropriate channels ...
Posted
8 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
24 days ago
Undisclosed
KL City
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
9 days ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
9 days ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
16 days ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Work with cross-functional teams including leadership, risk & quality, human capital, legal & ethics, and technical teams to support integrated quality practices.
- Mentor and develop junior team members to build their understanding of quality and audit standards.
- Participate in wider network quality reviews such as global audit quality inspections and thematic reviews (senior staff only). ...
Posted
19 days 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
a month ago
MYR1,000 - MYR1,500 Per Month
KL City
- Assist in data entry, filing, and administrative tasks related to audit work.
- Communicate with team members to collect necessary information for audit procedures.
- Learn and follow the firm’s audit methodologies and professional standards. ...
Posted
24 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
24 days ago
Undisclosed
KL City
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
17 days ago
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