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400+ Audit Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 459 jobs results for
"audit"
in Wp Kuala Lumpur
Never miss any updates for Audit jobs in Wp Kuala Lumpur
Manage Alert
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
- 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
13 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
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
- 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
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
4 days ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
- Responsibilities
- You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
7 days 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
25 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Handle multiple audit engagements concurrently while ensuring assigned work is completed accurately and within the required deadlines.
- Perform audit completion as in preparing the draft audited report.
- Assist in performing audit work for larger and more complex entities. ...
Posted
a month ago
Undisclosed
KL City
- Ensure timely completion of the audit engagement;
- Conduct full range of audit procedures including operational, financial and management reviews;
- Provide sound recommendation of management actions based on insightful analysis and understanding; ...
Posted
18 days ago
Undisclosed
KL City
- Report the audit findings with practical and effective recommendations to the Head of Internal Audit Department and Audit Clients/Management.
- Keep up-to-date with emerging risks and good practices for areas of expertise and continuously mature Internal Audit’s capabilities and provide insights to key stakeholders. Advocate and promote good governance practices.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
17 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
- Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
- Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
- Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
18 days ago
Undisclosed
KL City
- Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
- Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
- Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
18 days ago
Undisclosed
KL City
- Ensure that quality audit reports are prepared with practical, actionable and effective recommendations.
- Supervise issue tracking activities to ensure timely and adequate follow-up by the audit team and proper resolution of issues by auditees.
- Participate in training and coaching of audit team. Appraise audit team’s performance in a timely manner and ascertain their development needs and actions. ...
Posted
18 days ago
Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME) Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME)
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Progress toward independently leading technical audit engagements as audit process knowledge develops.
- Work across multiple cybersecurity domains, applying hands-on depth in at least 3-4 areas.
- Operate as an individual contributor at peer level, with no team management responsibilities at this stage. ...
Posted
6 days ago
Undisclosed
KL City
- Design, build and optimise scalable, maintainable data pipelines that connect approved source systems — databases, data warehouses and data lakes to a governed analytics environment supporting AI-led continuous assurance and monitoring.
- Establish read-only, least-privilege data access in line with data-owner, IT Security, second-line and CISO requirements, reflecting the sensitivity of audit data.
- Build and maintain API integrations and connectors (e.g. MCP) to approved audit data sources. ...
Posted
7 days ago
MYR1,200 - MYR1,500 Per Month
KL City
- Perform data entry, document filing, and administrative tasks
- Provide support during client engagements as required
- Currently pursuing a Degree in Accounting, Finance, Business Administration, or a related field ...
Posted
a month ago
Undisclosed
KL City
- Work closely with Managers and partners.
- To assist in liaising with clients on all aspects of audit assignments according to different clientele portfolios and industries.
- Degree in a relevant discipline and/ or a professional qualification (e.g. ICAEW/ACCA/MICPA/CPA Aust.). ...
Posted
a month 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
24 days ago
Undisclosed
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
24 days ago
Undisclosed
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
24 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
17 days ago
Undisclosed
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
17 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
- 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
18 days ago
Undisclosed
KL City
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly. ...
Posted
a month ago
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