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300+ Audit Assistant Jobs in Kuala Lumpur - September 2026 - High Salaries
显示340个工作的结果
"audit assistant"
在 Kuala Lumpur
不要错过任何 Audit Assistant 的新工作机会 在 Kuala Lumpur
管理提醒
CHIS Internationals
Undisclosed
KL City
- Must be wiling to travel to Pahang and Sarawak as and when required and complete expenses will be covered by the employer
- To conduct internal audits, and compliance reviews, for the Group. The position ensures effective mill operations, including financial transactions, sustainability compliance, contractor project claims, FFB quality monitoring, risk analysis and etc.
- · Plan, perform, and report internal audits for mills according to the annual audit plan. ...
Posted
21 days ago
MYR2,500 - MYR2,500 每月
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
25 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required
- Degree in Information Technology, Computer Science, Accounting or its equivalent ...
Posted
a month ago
Undisclosed
KL City
- Company T-shirt provided
- Central location and nearby public transport
- Next to MRT Putrajaya Line - Jalan Ipoh Station ...
Posted
a month ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
a month ago
Undisclosed
KL City
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
22 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
22 days ago
Undisclosed
KL City
- Oversee technical quality, ensuring all financial statements comply with relevant regulatory requirements, IFRS/MFRS, and International Standards on Auditing (ISA).
- Client & Stakeholder Relationship Management:
- Serve as the primary point of contact for senior client stakeholders, C-suite executives, and audit committees. ...
Posted
a month 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
6 days ago
Eco Asia Capital Advisory
Undisclosed
KL City
- Build and maintain professional relationships with clients.
- To assist in any other ad-hoc assignments
- Candidate must possess at least a Bachelor’s Degree in Business/ Commerce/ Economics/ Accounting/ Finance or related fields ...
Posted
20 days ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Lead the development of team capabilities by championing continuous learning, encouraging knowledge sharing, and supporting training and professional growth initiatives.
- Lead team performance management processes, including goal setting, workload planning, regular feedback, performance reviews, and career development discussions.
- Manage staff performance, conduct timely performance reviews, and provide performance feedback. ...
Posted
a month ago
Undisclosed
KL City
- Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of system of internal control to manage all critical risks.
- Coordinate and conduct opening meeting and exit meeting with auditees for each audit assignment.
- Conduct interviews and gather information from auditees to assess the effectiveness of internal controls and identify areas of improvement. ...
Posted
a month ago
Pro Amity Corporate Sdn Bhd
MYR3,000 - MYR5,000 每月
KL City
- Assist in preparing tax computations for corporate and individual clients.
- Liaise with clients to obtain audit information, clarify requirements, and resolve audit queries.
- Identify audit issues and recommend practical solutions. ...
Posted
a month ago
Undisclosed
KL City
- Documentation and evidence review
- Audit reporting
- Communication of findings ...
Posted
a month ago
CGS International Securities Malaysia
Undisclosed
KL City
- Supervise audit assignments, provide coaching and guidance to the team, drive risk-based audit planning, and ensure audit assignments are conducted in accordance with audit plan, internal audit methodology, applicable standards, regulatory requirements, and within agreed timelines.
- Lead and execute audit engagements, including planning, defining audit scope, executing fieldwork, and reporting.
- Design, enhance or review audit programmes, flowcharts, working papers, and ensure all audit documentation complies with internal audit standards and supports audit conclusions. ...
Posted
a month 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
a month 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
a month 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
19 days ago
Undisclosed
KL City
- Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
- Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
Posted
21 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
24 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
21 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
2 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
22 days ago
Undisclosed
KL City
- Deliver change activities including communications, training, and feedback loops
- Identify inefficiencies across audit units and recommend improvements
- Support rollout of agile practices and Maybank culture initiatives ...
Posted
25 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
10 days ago
Undisclosed
KL City
- Specialist technology company - Part of larger, listed listed company with long term government projects
- Diagnose organizational weaknesses and translate them into actionable improvements.
- Establish the Internal Audit Charter and complete the first internal audit cycle covering ...
Posted
a month 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
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
24 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
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