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200+ Auditor Jobs in Federal Territory - September 2026 - High Salaries
Showing 265 jobs results for
"auditor"
in Federal Territory
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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
10 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
10 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
6 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
10 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
2 days ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
17 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
4 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
4 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
5 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
6 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
7 days ago
Undisclosed
KL City
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
- Reports proactively on project status and milestones.
- Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders. ...
Posted
9 days ago
Undisclosed
KL City
- Hybrid
- I'm partnering with a leading multinational healthcare organization to appoint a Regional GCP Auditor to join its APAC Quality function. Reporting into a global R&D Quality leadership team, this position offers the opportunity to play a key role in strengthening clinical quality, inspection readiness, and GCP compliance across multinational clinical development programmes.
- In this role, you will: ...
Posted
10 days ago
Undisclosed
KL City
- Leverage modern data analytics tools to support a forward-thinking audit approach.
- Actively contribute to knowledge-sharing, coaching, and continual refinement of audit methodologies
- Background in accounting, finance, or business, backed by a relevant qualification such as CA, ACCA, CPA, CIA, or CISA. ...
Posted
10 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
10 days ago
Undisclosed
KL City
- Lead the audit and tax team assigned by your superior and to ensure your team member achieve and complete all assignments, tasks, and deliverables within the timelines and expectations in accordance with the Standards and Laws.
- Accomplish department objectives by managing team members, planning, and evaluating department activities.
- Detailed analytical reviews of financial statements and reports. ...
Posted
14 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
15 days ago
Undisclosed
KL City
- Review financial information submitted by subsidiaries to ensure accuracy, completeness, and adherence to group reporting requirements.
- Support the preparation of management reports and group financial reports for senior management, providing clear insights into financial performance.
- Assist in the preparation of annual financial statements and coordinate with external auditors during the audit process to facilitate smooth audits. ...
Posted
6 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required
- Degree in Information Technology, Computer Science, Accounting or its equivalent ...
Posted
7 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
23 days ago
Undisclosed
KL City
- Must be wiling to travel to Pahang and Sarawak as and when required and complete expenses will be covered by the employer
- To conduct internal audits, and compliance reviews, for the Group. The position ensures effective mill operations, including financial transactions, sustainability compliance, contractor project claims, FFB quality monitoring, risk analysis and etc.
- · Plan, perform, and report internal audits for mills according to the annual audit plan. ...
Posted
9 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
a month ago
Undisclosed
KL City
- Act as technical lead and escalation point for complex audits and key customers
- Contribute to internal procedures, best practices, and continuous improvement initiatives
- Represent the organization professionally towards authorities, clients, and industry stakeholders in the region ...
Posted
10 days ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
25 days ago
Undisclosed
KL City
- Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.
- Please note that only short-listed candidates will be contacted. Thank you.
Posted
25 days ago
Undisclosed
KL City
- • Stay updated with the latest developments in Memory specifications and trends to inform product strategy and direction
- • Statistical data analysis to post process volume results for data correlation across Process corners and outlier analysis.
- • Takes responsibility for isolating the issue to a specific area such as test gap, SW bug, silicon bug, or process deviation using bench setup. ...
Posted
19 days ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
25 days ago
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