Jobs
Companies
Forums
400+ Audit Jobs in Kuala Lumpur - August 2026 - High Salaries
显示421个工作的结果
"audit"
在 Kuala Lumpur
不要错过任何 Audit 的新工作机会 在 Kuala Lumpur
管理提醒
Park Hyatt Kuala Lumpur
Undisclosed
KL City
- Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
- Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
- You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Team Leader - Cost Audit will manage cost auditing processes, monitor and analyze expenditures, and provide recommendations for cost-saving measures.
Posted
21 days ago
Undisclosed
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
Undisclosed
KL City
- Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
- Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
Posted
22 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
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
23 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
24 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
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
14 days ago
Undisclosed
KL City
- Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported.
- 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. ...
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
a month ago
Undisclosed
KL City
- Monitor changes in auditing standards and regulations, ensuring timely implementation and communication to relevant stakeholders.
- Develop and deliver training programs to upskill audit teams on technical standards and practices.
- Act as a subject matter expert in resolving technical queries and managing technical reviews. ...
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
a month ago
Undisclosed
KL City
- Ensure audits are carried out in an accurate, detailed and timely manner.
- Travel is essential for this position and will depend on the needs of our clients.
- This position can be based in other states beside Selangor and Kuala Lumpur. ...
Posted
a day ago
Undisclosed
KL City
- Perform audits of financial statements, operational processes, and internal controls to evaluate effectiveness and compliance.
- Identify and assess risks, vulnerabilities, and control weaknesses, making recommendations for improvement.
- Prepare detailed audit workpapers and reports documenting audit procedures, findings, and conclusions. ...
Posted
7 days ago
Undisclosed
KL City
- Effective planning, time management, and organizational skills, with the ability to manage multiple engagements and deadlines.
- Clear and professional communication skills, including report writing, client presentations, and collaboration with cross-functional teams.
- Proven leadership abilities, including mentoring junior staff, delegating tasks appropriately, and reviewing work for quality and accuracy. ...
Posted
9 days ago
Undisclosed
KL City
- AUDIT
- Prepare audit planning document i.e. Risk & Control Assessment Matrix (RCAM), identify among others key risk factors, expected and existing controls and determine data/information for testing/analysis.
- Develop the Audit Planning Memorandum (APM) for an audit project/assignment. ...
Posted
19 days ago
Undisclosed
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
13 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
25 days ago
Undisclosed
KL City
- Effective written and verbal communication skills for interacting with clients and colleagues.
- Good organizational and time management skills to handle multiple engagements and deadlines.
- Proficiency with office productivity tools and basic accounting or audit software. ...
Posted
22 days ago
Undisclosed
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
16 days ago
MYR5,500 - MYR7,500 每月
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
6 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
2 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
a day ago
Undisclosed
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
4 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.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
6 days ago
Undisclosed
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
18 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
8 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
14 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required
- Degree in Information Technology, Computer Science, Accounting or its equivalent ...
Posted
6 days ago
Job searches related to “Audit”
浏览公司:
查看更多公司