48 Audit Planning Jobs - September 2026 - High Salaries
Showing 48 jobs results for
"audit planning"
Undisclosed
- Finalise and prepare audit files and reports for review by the Manager
- Liaise with clients to resolve audit queries and clear audit review points
- Lead a portfolio of audit assignments covering diverse industries ...
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Posted
2 months ago
MYR4,500 - MYR6,400 Per Month
- Complete audit assignments independently and within the required timeline.
- Identify and resolve audit-related issues.
- Communicate with clients and team members regarding audit matters. ...
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Posted
22 days ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
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Posted
a month ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
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Posted
21 days ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
21 days ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
21 days ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Be an early applicant!
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
- Works with purchasing in selecting and auditing vendors or subcontractors.
- Maintain approved suppliers list and all related supplier documentation.
- Plans, promotes and organizes training activities related to product quality and ISO-related activities. ...
Posted
13 days ago
Near Train Station
- Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
- Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
- Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...
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Posted
2 months ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Review of subsidiary's accounts.
- Preparation of regulators reporting pack.
- Preparation of group account and consolidation. ...
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Posted
2 months ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Review of subsidiary's accounts.
- Preparation of regulators reporting pack.
- Preparation of group account and consolidation. ...
Be an early applicant!
Posted
2 months ago
Up to MYR9,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Excellent communication, interpersonal, and leadership skills.
- Passion for luxury retail, customer service, and team development.
- Minimum 5 years of retail experience, with at least 2 years in a managerial / team lead role (luxury or jewellery industry preferred). ...
Posted
5 days ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Translate technical cyber risks into business, financial, operational, and reputational impacts to support management decision‑making.
- Lead and oversee cybersecurity incident management, including escalation, response coordination, post‑incident review, and remediation actions.
- Act as the owner of cybersecurity governance, policies, standards, and procedures within ITMD, aligned with recognised frameworks (e.g. NIST CSF, ISO/IEC 27001) and applicable regulatory requirements. ...
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Posted
2 months ago
MYR8,000 - MYR12,000 Per Month
+Additional Compensation
- Review and analyze financial statements, general ledgers, and supporting documentation to ensure accuracy, completeness, and compliance with relevant accounting standards (e.g., MFRS, IFRS).
- Communicate effectively with clients to understand their business operations, gather information, and present audit findings, recommendations, and potential solutions.
- Ensure compliance with all applicable laws, regulations, and professional standards, including tax laws and corporate governance requirements. ...
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Posted
a month ago
MYR10,000 - MYR12,000 Per Month
Simpang Renggam, Johor
- Monitor cash flow, payment planning and utilisation of financial resources.
- Coordinate monthly, quarterly and annual closing of accounts.
- Prepare financial statements, management reports, cash flow reports and cost analysis. ...
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Posted
13 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Translate technical cyber risks into business, financial, operational, and reputational impacts to support management decision‑making.
- Lead and oversee cybersecurity incident management, including escalation, response coordination, post‑incident review, and remediation actions.
- Act as the owner of cybersecurity governance, policies, standards, and procedures within ITMD, aligned with recognised frameworks (e.g. NIST CSF, ISO/IEC 27001) and applicable regulatory requirements. ...
Be an early applicant!
Posted
2 months ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
17 days ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Prepare and maintain planning data, reports, and documentation, ensuring all records are complete, accurate, and audit-ready.
- Follow up on material requests, delivery status, and outstanding issues to ensure timely resolution.
- Communicate effectively with stakeholders on planning updates, delays, and operational issues. ...
Posted
2 months ago
MYR3,000 - MYR3,500 Per Month
- Works with purchasing in selecting and auditing vendors or subcontractors.
- Maintain approved suppliers list and all related supplier documentation.
- Plans, promotes and organizes training activities related to product quality and ISO-related activities. ...
Posted
13 days ago