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300+ Audit Assistant Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 312 jobs results for
"audit assistant"
in Kuala Lumpur
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Manage Alert
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
10 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
23 days 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
23 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
12 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
19 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
25 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
19 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
19 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
13 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
20 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
14 days 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
20 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
20 days 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
3 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
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
9 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
9 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
18 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
23 days 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
12 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
23 days ago
Undisclosed
KL City
- Evaluate compliance against contractual requirements, applicable legislation, ISO Standards, MISC Offshore Business Management System (BMS), HSEMS, PMS, PQMS and other corporate governance requirements.
- Lead audit opening and closing meetings with relevant stakeholders.
- Identify audit findings, non-conformities, observations and opportunities for improvement supported by objective evidence. ...
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
3 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
3 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
21 days ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
25 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
10 days ago
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