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300+ Audit Associate Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 359 jobs results for
"audit associate"
in Kuala Lumpur
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MYR5,500 - MYR7,500 Per Month
KL City
- Involved in planning, supervising, coordinating, performing and assigning audit engagements.
- Set up the audit file with various audit programs (including tailoring of audit procedures to match audit risks identified) and lead sheets.
- Identify any audit issues, queries or adjustments for the Reporting Channel’s review such as identification of risk areas for all clients, developing audit strategies, drafting of audit plans, group audit instruction, technical matters and improvement opportunities suggestion given to team lead in order to resolve client’s issues discovered during the audit process. ...
Posted
21 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
22 days ago
Undisclosed
KL City
- To ensure the proper maintenance of the department’s list of audit programs and list of regulatory policies and guidelines.
- To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.
- To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor. ...
Posted
9 days ago
CGS International Securities Malaysia
Undisclosed
KL City
- Supervise audit assignments, provide coaching and guidance to the team, drive risk-based audit planning, and ensure audit assignments are conducted in accordance with audit plan, internal audit methodology, applicable standards, regulatory requirements, and within agreed timelines.
- Lead and execute audit engagements, including planning, defining audit scope, executing fieldwork, and reporting.
- Design, enhance or review audit programmes, flowcharts, working papers, and ensure all audit documentation complies with internal audit standards and supports audit conclusions. ...
Posted
23 days ago
Undisclosed
KL City
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system.
- Deliver the assigned audit portfolio, including planning, scoping and execution, reporting in line with quality, time and budget requirements. ...
Posted
10 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
10 days ago
Undisclosed
KL City
- Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
- Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
- Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Posted
11 days ago
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
a month ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
10 days ago
Undisclosed
KL City
- Possess solid understanding of accounting and auditing principles (e.g MFRS/IFRS/MPERS/CA 2016 and ISA), quality control standards and technology implementation procedures
- Schedule, delegate, and review the work of one or more staff members, support on -the-job training, and evaluate their performance
- Possess at least a Bachelor's Degree in Accounting or Finance, or those with a full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA, CPA(A) or CIMA ...
Posted
23 days ago
Undisclosed
KL City
- Review key business areas including credit risk, operational risk, compliance, finance, treasury, technology, AML/CFT and other relevant functions.
- Identify control gaps, emerging risks and areas of potential improvement, providing practical and value-adding recommendations.
- Prepare clear and concise audit reports and present key findings and recommendations to senior management. ...
Posted
24 days ago
Undisclosed
KL City
- Assisting and advising the client service management team on the formulation of audit strategy and planning.
- Act as a point of contact for both senior management and client, and responds to the needs of the client and staff.
- Business development, including working with colleagues in other teams. Build strong working relationships with clients. ...
Posted
20 days ago
Undisclosed
KL City
- Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- Responsible to manage audit projects and provide guidance/coaching to the junior team members.
- Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner. ...
Posted
15 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
13 days ago
Undisclosed
KL City
- What You’ll Do:
- As an audit manager, you’ll take ownership of a portfolio of local and international clients, leading audit engagements from planning through completion while delivering exceptional client service and maintaining the highest professional standards.
- You’ll partner closely with senior leadership, build trusted client relationships, mentor and develop your team, and play a key role in driving the continued growth of the practice. ...
Posted
20 days ago
Undisclosed
KL City
- Candidates should possess solid communication skills to engage with stakeholders, present audit results, and collaborate with diverse teams.
- Relevant professional qualification or degree in Accounting, Finance, or related field (e.g., ACCA, CPA, CIA) is preferred.
- Experience in internal auditing within diversified or group environments, ideally with exposure to manufacturing or plantation sectors, is advantageous. ...
Posted
13 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
18 days ago
Undisclosed
KL City
- • Stay updated with the latest developments in Memory specifications and trends to inform product strategy and direction
- • Statistical data analysis to post process volume results for data correlation across Process corners and outlier analysis.
- • Takes responsibility for isolating the issue to a specific area such as test gap, SW bug, silicon bug, or process deviation using bench setup. ...
Posted
2 days ago
Undisclosed
KL City
- Independently assess IT-related compliance with Bank Negara Malaysia (BNM) regulatory requirements, with a focus on RMiT, MAPD, and MCIPD, to ensure alignment with regulatory expectations and identify potential control gaps.
- Review and evaluate the adequacy and effectiveness of controls implemented to meet the requirements of PCI DSS, ISO/IEC 27001, and other applicable industry standards.
- Assess the effectiveness of management’s oversight and controls over IT-related risks, including those associated with cybersecurity, technology infrastructure, change management, and third-party service providers, to ensure risks are appropriately identified, mitigated, and monitored. ...
Posted
2 days ago
MYR2,500 - MYR2,500 Per Month
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
2 days ago
Undisclosed
KL City
- Collaborate with cross-functional teams to ensure timely resolution taken by management.
- Ensure all relevant working paper inclusive audit program maintained in respective achieve file for reference and quality assessment.
- Assist Head of Department prepare meeting material for Management Monthly meetings whenever required. ...
Posted
a day ago
Undisclosed
KL City
- Ensure timely and accurate tracking of all outstanding audit findings from audit assignments, including those raised by regulators and external auditors, until resolution.
- Personally lead and perform audit work on complex or specialised areas, including core banking, cloud, cybersecurity and artificial intelligence related applications, where required.
- IS audit assignment / resource tracking / monitoring; ...
Posted
12 hours ago
Undisclosed
KL City
- Collaborating with colleagues to ensure audit quality and efficiency
- Engaging with clients and building strong professional relationships
- Recent graduates or young professionals eager to jumpstart their career in auditing ...
Posted
6 days ago
Undisclosed
KL City
- Monitor and follow-up to ensure agreed improvement plans are timely implemented.
- Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.
- Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce. ...
Posted
6 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
7 days ago
Undisclosed
KL City
- Evaluate compliance against contractual requirements, applicable legislation, ISO Standards, MISC Offshore Business Management System (BMS), HSEMS, PMS, PQMS and other corporate governance requirements.
- Lead audit opening and closing meetings with relevant stakeholders.
- Identify audit findings, non-conformities, observations and opportunities for improvement supported by objective evidence. ...
Posted
18 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
9 days ago
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