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200+ Audit Assistant Vacancy Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 299 jobs results for
"audit assistant vacancy"
in Kuala Lumpur
Never miss any updates for Audit Assistant Vacancy jobs in Kuala Lumpur
Manage Alert
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
21 days ago
MYR4,500 - MYR5,200 Per Month
WFH
KL City
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a month ago
MYR4,500 - MYR5,200 Per Month
WFH
KL City
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a month ago
Undisclosed
KL City
- Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps, ensuring alignment with closing calendars and reporting deadlines
- 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 ...
Posted
13 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
13 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: No related work experience. ...
Posted
14 days ago
Park Hyatt Kuala Lumpur
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.
- You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Team Leader - Cost Audit will manage cost auditing processes, monitor and analyze expenditures, and provide recommendations for cost-saving measures.
Posted
15 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
15 days ago
Undisclosed
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
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
16 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
17 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
21 days ago
Undisclosed
KL City
- Perform financial analysis and provide insights to support business and management decisions.
- Coordinate with internal stakeholders to resolve accounting and reporting matters.
- Support internal and external audits by preparing required documentation and responding to audit queries. ...
Posted
15 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
a month 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
a month ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
- Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
- Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements. ...
Posted
a month ago
Undisclosed
KL City
- Monitor changes in auditing standards and regulations, ensuring timely implementation and communication to relevant stakeholders.
- Develop and deliver training programs to upskill audit teams on technical standards and practices.
- Act as a subject matter expert in resolving technical queries and managing technical reviews. ...
Posted
20 days 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
24 days ago
Undisclosed
KL City
- Prepare and/or evaluate security requirements proposed for project or tender submissions.
- Define and employ governance and risk management procedures and methodologies.
- Define security roadmaps based on business and enterprise priorities. ...
Posted
21 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
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
6 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
8 days ago
Undisclosed
KL City
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
- Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies. ...
Posted
a month ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: No related work experience. ...
Posted
15 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
19 days ago
Undisclosed
KL City
- Meet reporting deadlines in accordance with the client’s requirements, ensuring quality and service at all times.
- Resolve more complex fund accounting issues.
- Respond and follow up with any queries according to service standards and liaise with respective parties such as fund manager, trustee etc. ...
Posted
23 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
a month ago
Undisclosed
KL City
- ISO 45001:2018 – Occupational Health & Safety Management System (OH&S)
- ISO/IEC 27001: 2022- Information Security Management System (ISMS)
- Multi-standard capability and Integrated Management System (IMS) experience will be an advantage. ...
Posted
12 days ago
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