300+ Audit Associate Jobs in Bandar Kuala Lumpur - September 2026 - High Salaries

Showing 311 jobs results for "audit associate" in Bandar Kuala Lumpur
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KL City

  • Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.
  • Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
  • Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs. ...
Posted
11 days ago

KL City

  • Review and identify the areas of improvement on the process flow which including Revenue Leakage, stock loss and etc.
  • Assist in managing assignments from commencement until finalisation of audit reports, including compilation of all working papers, consolidate all reports and audit evidence.
  • Consistently monitor and improve the Standard Operating Procedure or process flow to ensure proper guidelines are followed. ...
Posted
25 days ago

St. Regis Hotels & Resorts

KL City

Posted
a month 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
2 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
5 days ago

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
24 days ago

KL City

  • Report the audit findings with practical and effective recommendations to the Head of Internal Audit Department and Audit Clients/Management.
  • Keep up-to-date with emerging risks and good practices for areas of expertise and continuously mature Internal Audit’s capabilities and provide insights to key stakeholders. Advocate and promote good governance practices.
  • Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
16 days ago

KL City

  • Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
  • Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
  • Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
16 days ago

KL City

  • Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
  • Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
  • Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
16 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
16 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
11 days ago

KL City

  • Perform data entry, document filing, and administrative tasks
  • Provide support during client engagements as required
  • Currently pursuing a Degree in Accounting, Finance, Business Administration, or a related field ...
Posted
25 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
22 days ago

KL City

  • Plan the specific audits by:-
  • Identifying objectives, risks and controls;
  • Identifying process design gaps, improvement opportunities and any instances of over-control during walkthrough of business units’ processes; ...
Posted
23 days ago

KL City

  • Identify control gaps and deficiencies, assess their impact, and track remediation with IT and business owners
  • Coordinate testing timelines across multiple entities and sites, and support external auditors with evidence requests and reliance testing
  • Take part in continuous improvement of the SOX control framework and testing approach ...
Posted
a day 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
5 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
5 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
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
15 days 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
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
16 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

  • Assist the Department in the preparation and dissemination of material to the Board Audit Committee.
  • Support the Department in managing activities and administration of the Audit assignments.
  • Provide input in the development, maintenance, implementation, and review of the internal audit work program and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit function. ...
Posted
16 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
23 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
7 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
a month 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
24 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
16 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
21 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