Jobs
Companies
Forums
200+ Audit Associate Jobs in Federal Territory - September 2026 - High Salaries
Showing 260 jobs results for
"audit associate"
in Federal Territory
Never miss any updates for Audit Associate jobs in Federal Territory
Manage Alert
Undisclosed
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
12 days ago
Undisclosed
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
Undisclosed
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
23 days ago
Undisclosed
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
7 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month 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
11 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
11 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
12 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month 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
19 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
- 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
11 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
21 days ago
MYR1,200 - MYR1,500 Per Month
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
a month 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
20 days 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
a month ago
MYR1,000 - MYR1,500 Per Month
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
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
2 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
12 days ago
Undisclosed
Taman Wilayah Selayang
- Ensure all gifts or entertainment voucher are controlled as per the policy.
- Review all entertainment dockets and officers’ checks, ensuring that all are authorized and signed with the appropriate level of detail.
- Prepare a monthly summary of Entertainment and Officers’ check for Finance Leader and Operation Leader’s approval. ...
Posted
22 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
17 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
24 days ago
Undisclosed
KL City
- Analyse and communicate audit findings, observations, execution gaps and audit issues to relevant stakeholders, and escalate significant matters appropriately to managers, partners or engagement teams.
- Lead discussions with client personnel on audit findings, information requests and outstanding matters for less complex entities or lower-risk audit areas, escalating significant issues where appropriate.
- Contribute to a high-performance, disciplined and quality-driven team culture aligned to EY values. ...
Posted
12 days ago
PwC Acceleration Centers
Undisclosed
KL City
- Engaging in data transformation and visualization to provide insights for audit processes
- Contributing to the documentation and review of financial transactions and disclosures
- Collaborating with team members to address client management and issue resolution ...
Posted
12 days ago
Undisclosed
KL City
- Analyse and communicate audit findings, observations, execution gaps and audit issues to relevant stakeholders, and escalate significant matters appropriately to managers, partners or engagement teams.
- Lead discussions with client personnel on audit findings, information requests and outstanding matters for less complex entities or lower-risk audit areas, escalating significant issues where appropriate.
- Contribute to a high-performance, disciplined and quality-driven team culture aligned to EY values. ...
Posted
a month ago
Browse Location:
More Location
Browse "audit associate" Job By:
Browse "audit associate" Job By: