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300+ Audit Associate Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 310 jobs results for
"audit associate"
in Wp Kuala Lumpur
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The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Build and maintain strong relationships with clients, boards, and audit committees within the insurance sector.
- Manage engagement budgets, timelines, and liaise with partners on audit findings and risk areas.
- Lead, coach, and develop the insurance audit team, including training fresh graduates through to assistant manager level. ...
Posted
8 days ago
Undisclosed
KL City
- Technology Assurance & Controls Consultant – Kuala Lumpur - Contract Role
- We are looking to connect with professionals who combine technology knowledge with experience in assurance, controls, or risk-related activities for potential project-based opportunities with a large multinational organisation.
- The ideal profile will have a background or qualification in Computer Science, Information Technology, Programming or a related discipline, combined with experience in areas such as: ...
Posted
a month 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
10 days ago
MYR4,500 - MYR6,500 Per Month
KL City
- Identify operational weaknesses, irregularities, and potential risks.
- Prepare audit working papers and audit reports.
- Provide recommendations to improve internal controls and operational efficiency. ...
Posted
22 days ago
Manager - Compliance, Audit, Tax (Malaysia and Oman) Manager - Compliance, Audit, Tax (Malaysia and Oman)
International Workplace Group Plc
Undisclosed
KL City
- Oversee corporate secretarial compliance, including annual returns, statutory records, changes in corporate structure and other regulatory filings.
- Monitor compliance calendars and ensure all statutory and corporate obligations are appropriately tracked and escalated.
- Manage and oversee direct and indirect tax compliance across assigned countries, including corporate income tax, VAT/GST, withholding tax, tax audit and other applicable taxes. ...
Posted
11 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
22 days ago
Undisclosed
KL City
- Utilize data analytics and technology-assisted audit techniques to identify risks, anomalies, and control gaps.
- Prepare clear, concise, and evidence-based audit reports.
- Monitor and validate implementation of agreed management actions. ...
Posted
22 days ago
Undisclosed
KL City
- Assist the Chief Internal Auditor in developing a comprehensive, risk-based and data-driven Annual Audit Plan covering scope, staffing, timing, emerging risks, audit programmes, and prioritisation of key financial and non-financial risk areas.
- Monitor and report the resolution status of audit issues raised, including updates to the GBAC and Board on outstanding matters.
- Lead, coach, and guide audit team members to ensure quality execution, professional development, and effective delivery of audit work. ...
Posted
22 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Influence risk-informed decisions by turning audit insight into clear priorities for Management and the Board.
- Join a values-led environment built on Aspiration, Curiosity, Grit and Integrity.
- Own risk-based operational audits, with a strong focus on Enterprise Risk Management and risk governance. ...
Posted
11 days ago
Undisclosed
KL City
- Assess the design and effectiveness of IT controls against applicable regulatory requirements, internal policies and recognised frameworks and standards, including COBIT, ITIL and ISO/IEC 27001.
- Review audit work and reports to ensure that findings are adequately supported, risks are clearly articulated and recommendations are practical and appropriate to Tranglo’s operations.
- Lead audit exit meetings and discuss key findings, risks and recommendations with relevant management and auditees. ...
Posted
11 days 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
23 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
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
- 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
a day 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
2 days 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
2 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
3 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
24 days ago
Undisclosed
KL City
- Assist in the planning of audit assignments as directed by the Global Director of IACG.
- Execution of audit in accordance with department’s standards and best practices.
- Report audit findings and provide practical recommendations for improvements of internal control systems. ...
Posted
15 days ago
Undisclosed
KL City
- To monitor and perform follow up review on the implementation status of agreed action plans.
- Oversee and support inventory control activities, including stocktake, cycle count, inventory reconciliation, and asset verification processes.
- To review compliance to statutory requirements, Group policies and guidelines. ...
Posted
15 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
24 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
24 days ago
Undisclosed
KL City
- Provide advisory support for major IT and digital initiatives, including system evaluations and implementations.
- Assess project governance and ensure alignment with internal and regulatory standards.
- Guide and mentor audit team members to ensure high-quality audit delivery. ...
Posted
15 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
8 days ago
Undisclosed
KL City
- Identify control gaps and provide practical recommendations.
- Manage engagement timelines, budgets and resources.
- Present findings to Management, Audit Committees and Boards. ...
Posted
8 days ago
Undisclosed
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
10 days ago
Undisclosed
KL City
- Provide supports and guidance for vendors in improving the quality management system per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
- Response to vendors’ questions;
- Necessary instruction, guidance and training for suppliers; ...
Posted
a month ago
Undisclosed
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
23 days ago
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