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200+ Audit Jobs in Federal Territory - September 2026 - High Salaries
Showing 279 jobs results for
"audit"
in Federal Territory
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Manage Alert
Undisclosed
Malaysia
- Expanding your network as you build relationships with senior stakeholders at your clients, their securities legal counsel, and within EY
- A bachelor’s degree in accounting, Finance or professional accounting qualification/ ACCA affiliate
- Experience auditing U.S. publicly traded companies with extensive knowledge of U.S. GAAP or IFRS and managing audit engagements ...
Posted
18 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
13 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
23 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
13 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
14 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
4 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
14 days ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
24 days ago
Undisclosed
KL City
- Self-confident, able to think creatively, and fuelled by a thirst for knowledge
- Excellent teamwork and interpersonal skills
- Patient and willing to sweat out the details ...
Posted
24 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
4 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
4 days ago
Undisclosed
KL City
- Deliver change activities including communications, training, and feedback loops
- Identify inefficiencies across audit units and recommend improvements
- Support rollout of agile practices and Maybank culture initiatives ...
Posted
6 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
6 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
25 days ago
MYR900 - MYR900 Per Month
KL City
- Participate in the creation of audit working papers and financial statements.
- Carry out substantive testing and analytical procedures to evaluate the accuracy of financial records.
- Assist in preparing tax computations and tax returns for clients. ...
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
25 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
25 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
25 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
22 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
25 days ago
Undisclosed
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
25 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
11 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
11 days ago
Undisclosed
KL City
- Must have general knowledge on the preparation of statutory financial statements in accordance to IFRS and similar GAAPs & audit process.
- Strong microsoft excel and word skills.
- Excellent research and project management skills. ...
Posted
12 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
18 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 month 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
18 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
12 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
18 days ago
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