300+ Audit Assistant Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 312 jobs results for "audit assistant" in Wp Kuala Lumpur
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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
22 days ago

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
a day ago

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
14 days ago

KL City

  • This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
  • Responsibilities
  • You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
3 days ago

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
24 days ago

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
15 days ago

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
10 days ago

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
21 days ago

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
21 days ago

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
25 days ago

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
a month ago

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
14 days ago

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
a month ago

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
14 days ago

KL City

  • Progress toward independently leading technical audit engagements as audit process knowledge develops.
  • Work across multiple cybersecurity domains, applying hands-on depth in at least 3-4 areas.
  • Operate as an individual contributor at peer level, with no team management responsibilities at this stage. ...
Posted
3 days ago

KL City

  • Design, build and optimise scalable, maintainable data pipelines that connect approved source systems — databases, data warehouses and data lakes to a governed analytics environment supporting AI-led continuous assurance and monitoring.
  • Establish read-only, least-privilege data access in line with data-owner, IT Security, second-line and CISO requirements, reflecting the sensitivity of audit data.
  • Build and maintain API integrations and connectors (e.g. MCP) to approved audit data sources. ...
Posted
3 days ago

KL City

Posted
a month ago

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
15 days ago

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
15 days ago

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
24 days ago

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
22 days ago

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
a month ago

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
6 days ago

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
25 days ago

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
23 days ago

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
a month ago

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
15 days ago

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
20 days ago

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
a month ago

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