500+ Audit Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries

Showing 576 jobs results for "audit" in Bandar Kuala Lumpur
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KL City

  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
  • Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
  • Strong analytical and problem-solving skills ...
Posted
a month ago

KL City

  • Communicate audit findings effectively with management and relevant stakeholders; discuss issues constructively, agree on remediation plans, and validate the implementation and effectiveness of corrective actions.
  • Provide value-added support to business risk management through continuous monitoring, thematic reviews, support for regulatory inspections, and the organization of relevant training and knowledge-sharing initiatives.
  • Leverage data analytics and innovative tools to improve audit efficiency and coverage. Experience with or openness to using AI-based tools in audit planning, testing, monitoring, reporting, or workflow enhancement is highly appreciated. ...
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
a month ago

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
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
a month ago

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
7 days ago

KL City

  • Relevant academic qualifications such as a degree in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, ICAEW, MICPA) are an advantage.
  • Good understanding of local accounting standards, tax regulations, and applicable laws; knowledge of international standards (IFRS) is beneficial.
  • Proficiency with audit and accounting software, spreadsheets, and general office applications. ...
Posted
8 days ago

KL City

  • Provide recommendations to enhance internal controls and improve operational efficiency.
  • Collaborate with senior management to address audit findings and implement corrective actions.
  • Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
9 days ago

KL City

  • This role blends Operational Internal Auditing responsibilities as well as SOX Compliance. Responsibilities will include, but are not limited to, the following:
  • Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
  • Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks. ...
Posted
8 days ago

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
9 days ago

KL City

  • Candidates should possess advanced Analytical Skills for interpreting data, identifying control gaps, and proposing practical solutions.
  • Relevant academic qualification in Information Technology, Computer Science, Information Systems, or a related field.
  • Professional certifications such as CISA, CISSP, CISM, or equivalent are an advantage. ...
Posted
13 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
a month ago

KL City

  • Build productive working relationships with management and business partners and serve as a trusted advisor on governance, risk and control matters.
  • Act as a resource and mentor to less experienced team members by providing guidance, knowledge sharing, and informal coaching.
  • Support continuous improvement of audit methodologies, tools, analytics, and processes. ...
Posted
15 days ago

KL City

  • Analyse structured and unstructured data to identify anomalies, control exceptions, trends and emerging risks relevant to audit objectives.
  • Develop and maintain audit analytics scripts, automated tests, dashboards and continuous auditing solutions.
  • Verify and interpret continuous auditing results to confirm the accuracy and relevance of exceptions before they are used for audit conclusions and reporting. ...
Posted
a month 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
a month ago

KL City

  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Lead audit teams, ensuring high quality assurance & compliance for diverse clients. ...
Posted
a day ago

KL City

  • Prepare and/or evaluate security requirements proposed for project or tender submissions.
  • Define and employ governance and risk management procedures and methodologies.
  • Define security roadmaps based on business and enterprise priorities. ...
Posted
7 days ago

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
17 days ago

NXP Semiconductors

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
25 days ago

KL City

  • Act as technical lead and escalation point for complex audits and key customers
  • Contribute to internal procedures, best practices, and continuous improvement initiatives
  • Represent the organization professionally towards authorities, clients, and industry stakeholders in the region ...
Posted
15 days ago

KL City

  • Perform a budgeted number of audits or trainings weekly to ensure high customer satisfaction
  • Access and apply industry-leading food safety practices and current health inspection insights
  • Provide accurate reports and ensure effective communication with clients ...
Posted
15 days ago

KL City

  • Deliver practical and actionable recommendations to address identified control gaps.
  • Collaborate with cross-functional teams to support control owners in developing and implementing effective remediation plans.
  • Deliver monthly reports on the status and outcomes of the control assessment program. ...
Posted
21 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
a month ago

KL City

  • Bachelor's (Preferred)
  • Auditing: 6 years (Preferred)
  • Chartered Certified Accountant (ACCA) (Preferred) ...
Posted
5 days ago

Zurich Insurance

KL City

  • Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
  • Monitor and track the implementation of agreed management actions as part of audit follow-up.
  • Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
a month ago

KL City

  • Audit firm experience preferred
  • Strong knowledge of auditing standards and financial reporting
  • Good analytical, communication, and problem-solving skills ...
Posted
8 days 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
a month ago

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
a month 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

  • Provide recommendations to enhance internal controls and improve operational efficiency.
  • Collaborate with senior management to address audit findings and implement corrective actions.
  • Prepare and present audit reports to the Audit Committee and senior management. ...
Posted
a month ago