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200+ Audit Assistant Vacancy Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 293 jobs results for
"audit assistant vacancy"
in Kuala Lumpur
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Undisclosed
KL City
- 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.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team. ...
Posted
20 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
20 hours 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
21 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
4 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
4 days ago
Undisclosed
KL City
- Assess the organisation's cybersecurity programme against frameworks such as NIST CSF, CIS Controls, and ISO/IEC 27001.
- Plan, execute and oversee VAPT engagements covering network infrastructure, web applications, mobile applications, and cloud environments.
- Bachelor’s or Master’s degree in Computer Science, Information Technology, Cybersecurity, Information Systems, or a related field. ...
Posted
16 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
9 days ago
Undisclosed
KL City
- Communicate audit findings effectively with management and relevant stakeholders; discuss issues constructively, agree on remediation plans, and validate the implementation and effectiveness of corrective actions.
- Provide value-added support to business risk management through continuous monitoring, thematic reviews, support for regulatory inspections, and the organization of relevant training and knowledge-sharing initiatives.
- Leverage data analytics and innovative tools to improve audit efficiency and coverage. Experience with or openness to using AI-based tools in audit planning, testing, monitoring, reporting, or workflow enhancement is highly appreciated. ...
Posted
a month ago
Undisclosed
KL City
- Handle, manipulate and analyse data and information responsibly.
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in area of specialism. ...
Posted
9 days ago
Undisclosed
KL City
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements, ...
Posted
11 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Job Type: Permanent
- Working Mode: On Site / Full Time
- Experience: Minimum 2+ years of hands-on experience in system security architecture, cybersecurity governance, risk and compliance (GRC), IT infrastructure, and secure system design, with experience in threat modelling, security frameworks, and cloud/hybrid environments. ...
Posted
22 days ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
17 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
22 days ago
MYR2,500 - MYR3,600 Per Month
KL City
- To complete for posting to the general ledger the Night Auditor’s report, Daily Food and Beverage Report.
- To prepare the Daily Sales Report.
- Audit Sales summaries of all income. Generating departments ensuring all transactions are properly supported and reconciled. ...
Posted
23 days ago
Undisclosed
KL City
- Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
- Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
- Attend to ad-hoc matters. ...
Posted
a month ago
Undisclosed
KL City
- Review and assess the appropriateness of audit issues, recommendations, and management responses, as well as adequacy of evidence for closure of management action plans
- Work with a team of internal auditors in the planning, scoping, and execution of audits related to wholesale banking activities
- Adopt a prudent risk and compliance culture that promotes good ethics, accountability, and good conduct ...
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
19 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
23 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
19 days ago
Undisclosed
KL City
- Perform interviews, walk-throughs and sample tests with the process owners and document the field audit results.
- Communicate audit results and recommendations to local management for business improvement.
- Contribute to the wrap-up of the field audit (review of auditees’ action plans, other auditor field work documentation, post audit team debriefing) ...
Posted
a month ago
Neuron Solutions Sdn Bhd
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
24 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
2 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
10 hours 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
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