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200+ Auditor Jobs in Federal Territory - September 2026 - High Salaries
Showing 278 jobs results for
"auditor"
in Federal Territory
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Manage Alert
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
23 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
23 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
5 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
5 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
15 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
15 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
16 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
16 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
25 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
16 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
23 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
7 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
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
16 days ago
Undisclosed
Taman Wilayah Selayang
- 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.
- Prepare a monthly summary of Entertainment and Officers’ check for Finance Leader and Operation Leader’s approval. ...
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
21 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
a month ago
Undisclosed
KL City
- Maintain accurate finance master data and transaction records in ERP systems, ensuring requests are properly documented and approved.
- Support internal controls, audit requirements and finance policies, including preparation of supporting documents and follow-up on control exceptions.
- Work closely with Finance and other business teams to resolve operational issues, improve processes and support automation or continuous improvement initiatives. ...
Posted
3 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
16 days ago
Undisclosed
KL City
- Strong knowledge of financial principles and preparation of Financial Statements
- Effective organizational and problem-solving skills with attention to detail
- Bachelor’s degree in Accounting, Finance, or a related field ...
Posted
16 days ago
PwC Acceleration Centers
Undisclosed
KL City
- Engaging in data transformation and visualization to provide insights for audit processes
- Contributing to the documentation and review of financial transactions and disclosures
- Collaborating with team members to address client management and issue resolution ...
Posted
16 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Proficient in Microsoft Office, particularly Microsoft Excel and Word.
- Experience with accounting or tax software is an added advantage.
- Good numerical, analytical and problem-solving skills. ...
Posted
16 days ago
Undisclosed
KL City
- This is an internship role at My Wishes Integrated Services located in Greater Kuala Lumpur with the opportunity for some remote work. The Intern will be involved in financial planning, finance, retirement planning, communication, and financial services within the team, assisting on various tasks and projects.
- You Will Learn, You will Non-Stop Learning & Growing
- 1) The Basic of Financial Planning ...
Posted
2 days ago
Undisclosed
KL City
- Providing structured feedback and improvement recommendations to the Central Project Team
- Supporting continual optimization of workflows, tools, and evaluation methodologies
- Improve Model performance of AI models ...
Posted
4 days ago
Undisclosed
KL City
- Prepare quality reports and track performance trends.
- Support training, onboarding and quality improvement initiatives.
- Review and maintain SOPs, workflows and user manuals. ...
Posted
5 days ago
Undisclosed
KL City
- Provide quality assurance and guidance over review outcomes, findings, recommendations, and risk assessments performed by AI risk reviewers to ensure consistency and quality of review activities
- Determine material risk issues requiring escalation to governance forums, management committees, or senior stakeholders, and support reporting on significant AI risk matters
- Identify thematic risk issues, emerging AI risk trends, and common control weaknesses across AI initiatives, and recommend enhancements to governance and risk management practices ...
Posted
9 days ago
Undisclosed
KL City
- Liaise with Information System Security to ensure designs comply with current Score policy and procedure
- Work with Business, Data Engineering, Application Development Team, Business Intelligence, Data Architect, Information Team as SME for solutions
- Review proposed solutions against current business requirements/capabilities to ensure alignment to Score’s information system strategies ...
Posted
23 days ago
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