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400+ Audit Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 473 jobs results for
"audit"
in Wp Kuala Lumpur
Never miss any updates for Audit jobs in Wp Kuala Lumpur
Manage Alert
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
25 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
- 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
25 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
25 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
18 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
19 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
19 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
2 days ago
Undisclosed
KL City
- Assist the Department in the preparation and dissemination of material to the Board Audit Committee.
- Support the Department in managing activities and administration of the Audit assignments.
- Provide input in the development, maintenance, implementation, and review of the internal audit work program and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit function. ...
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
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
10 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 month ago
Undisclosed
KL City
- Develop recommendations to enhance efficiency, effectiveness, and compliance with policies and procedures.
- Leverage data analytics and data management expertise to analyze financial and operational data, identifying trends, anomalies, and areas for improvement.
- Develop data-driven insights to support audit findings and recommendations. ...
Posted
5 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
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
- 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
19 days ago
Undisclosed
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
a day ago
Undisclosed
KL City
- Develop recommendations to enhance efficiency, effectiveness, and compliance with policies and procedures.
- Leverage data analytics and data management expertise to analyze financial and operational data, identifying trends, anomalies, and areas for improvement.
- Develop data-driven insights to support audit findings and recommendations. ...
Posted
19 days ago
Undisclosed
KL City
- Develop recommendations to enhance efficiency, effectiveness, and compliance with policies and procedures.
- Leverage data analytics and data management expertise to analyze financial and operational data, identifying trends, anomalies, and areas for improvement.
- Develop data-driven insights to support audit findings and recommendations. ...
Posted
7 days ago
Undisclosed
KL City
- Develop recommendations to enhance efficiency, effectiveness, and compliance with policies and procedures.
- Leverage data analytics and data management expertise to analyze financial and operational data, identifying trends, anomalies, and areas for improvement.
- Develop data-driven insights to support audit findings and recommendations. ...
Posted
19 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
24 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
11 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
15 days ago
Undisclosed
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
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
3 days ago
Undisclosed
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
7 days 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
19 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
12 days ago
Undisclosed
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
13 days ago
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