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100+ Audit Senior Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 125 jobs results for
"audit senior"
in Wp Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate.
- Supervise in the preparation of the audit schedules, Audit Committee reports, country reports and fulfil other regional or local reporting requirements.
- Review and/or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management. ...
Posted
22 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
17 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
18 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
9 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
9 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
4 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Build and maintain strong relationships with clients, boards, and audit committees within the insurance sector.
- Manage engagement budgets, timelines, and liaise with partners on audit findings and risk areas.
- Lead, coach, and develop the insurance audit team, including training fresh graduates through to assistant manager level. ...
Posted
15 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
2 days ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
22 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
22 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
8 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
17 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
15 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
15 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
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
11 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
a month 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
a month 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
22 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
a month 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
11 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
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
22 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
22 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
21 days ago
Undisclosed
KL City
- Analyse and communicate audit findings, observations, execution gaps and audit issues to relevant stakeholders, and escalate significant matters appropriately to managers, partners or engagement teams.
- Lead discussions with client personnel on audit findings, information requests and outstanding matters for less complex entities or lower-risk audit areas, escalating significant issues where appropriate.
- Contribute to a high-performance, disciplined and quality-driven team culture aligned to EY values. ...
Posted
2 days ago
Undisclosed
KL City
- Record deposits
- Prepare AR aging report and customer SOA, and monitor aging of customer receivables
- 3-way, 2-way and non-PO vendor invoices; process vendor credit notes ...
Posted
4 days ago
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