49 Audit Assistant Vacancy Jobs in Petaling Jaya - July 2026 - High Salaries
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Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
13 days ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
13 days ago
Undisclosed
- Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets
- Identify and recommend control enhancements and process improvement
- Communicate findings and recommendations for corrective actions ...
Posted
16 days ago
Undisclosed
- Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
- Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
- Provide regular progress updates to the Group Head Internal Auditor on activities carried out; ...
Posted
2 days ago
MYR4,500 - MYR5,200 Per Month
- 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
4 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
17 days ago
Undisclosed
- 4,800-6,500 MYR / Month
- Job Openings
- Auditor ...
Posted
8 days ago
Undisclosed
- Plan and execute investigation activities, including evidence gathering, interviews, analysis, documentation, and reporting.
- Monitor the progress of assigned investigation cases and ensure timely completion of investigation activities and follow-up actions.
- Review investigation working papers, interview notes, supporting documents, and evidence to ensure completeness and consistency prior to submission to the Head of Section. ...
Posted
22 days ago
Undisclosed
- Identify internal control deficiencies and recommend appropriate corrective actions.
- Ensure timely completion of audit activities and contribute to the overall audit engagement timeline.
- Participate in business process improvement initiatives and special projects. ...
Posted
18 days ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
19 days ago
Undisclosed
- Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
- Lead regional and global initiatives to drive governance & control standards on emerging risk areas. ...
Posted
17 days ago
MYR1,000 - MYR1,000 Per Month
- Gaining exposure to diverse industries and clients
- We are an audit firm in Petaling Jaya seeking Accounting Intern to join our team. This internship position will provide you the opportunity to gain practical experience in auditing, accounting and tax.
- Responsibilities:
Posted
22 days ago
Undisclosed
- Draft and finalize audit reports for Head of Department approval.
- Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.
- Collaborate closely with external auditors on audit-related activities. ...
Posted
25 days ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
a month ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
a month ago
Undisclosed
- .Prepare billing requests and check the completeness of the fees and expenses
- .Process partners’ expense claims and timesheets accurately, in accordance with the Firm’s policies
- .Act as the primary liaison between the Audit Partner, audit team and clients, ensuring prompt and professional communication ...
Posted
a month ago
Undisclosed
- Perform audit testing, process walkthroughs, and compliance reviews to evaluate the effectiveness of internal procedures and governance standards.
- Prepare audit findings, reports, and documentation, including recommendations and corrective action plans for management review.
- Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution and implementation of corrective actions. ...
Posted
a month ago
Undisclosed
- Prepare and present comprehensive audit reports to management, highlighting issues and actionable remediation plans.
- Monitor and follow up on audit recommendations to ensure timely implementation.
- Conduct ad hoc reviews, investigations, or special assignments when required. ...
Posted
19 days ago
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