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200+ Auditor Jobs in Selangor - October 2026 - High Salaries
Showing 269 jobs results for
"auditor"
in Selangor
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Undisclosed
- Establish appropriate governance, standards and performance measures to monitor transformation progress and ensure sustainable implementation.
- Integrate data analytics, automated testing, workflow automation and digital tools into risk assessment, audit planning, fieldwork, evidence analysis and reporting.
- Translate audit risks, objectives and procedures into scalable data analytics and automated testing approaches, with greater use of full-population testing where appropriate. ...
Posted
16 hours ago
MYR4,500 - MYR6,500 Per Month
- This position is suitable for an experienced external auditor who can independently manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.
- Key Responsibilities
Posted
18 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
24 days ago
Undisclosed
- 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. ...
Posted
24 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
- Assist the superior in developing audit programs to facilitate the execution of audit assignments.
- Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
14 days ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
24 days ago
MYR1,200 - MYR1,700 Per Month
Ampang Jaya Municipal Council
- Corrective Actions: Follow up on past audit recommendations to verify that management fixes identified gaps.
- Education: An undergraduate degree in accounting, finance, or a related field.
- Skills: Strong analytical thinking, attention to detail, and proficiency in data analysis tools. ...
Posted
24 days ago
Undisclosed
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
- Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.
- Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment. ...
Posted
16 hours ago
Undisclosed
- 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. ...
Posted
25 days ago
MYR6,000 - MYR6,000 Per Month
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
- Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
- Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
15 hours ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
25 days ago
Undisclosed
- Identify and report control weaknesses, root causes, potential risks and recommend value adding improvements.
- Document audit results, compile findings for the audit report, recommend corrective actions and follow-up on agreed action plans where appropriate.
- Assist the Audit Manager/Team Leader in presenting audit findings and recommendations to management. ...
Posted
25 days ago
MYR1,000 - MYR1,100 Per Month
- RM1000/1100
- Job Type: Internship
- Pay: RM1,000.00 - RM1,100.00 per month ...
Posted
25 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
- If you are interested in both accounting and working with data, this is an opportunity to develop practical skills beyond what you learn in the classroom.
Posted
12 days ago
Undisclosed
Petaling
- Manage and allocate audit resources effectively to meet deadlines and quality benchmarks.
- Provide coaching, performance feedback, and on-the-job training to audit seniors and assistants.
- Build and maintain strong client relationships through proactive communication and professional advice. ...
Posted
23 days ago
Undisclosed
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
- Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
- Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors. ...
Posted
24 days ago
MYR6,000 - MYR6,000 Per Month
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
- Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
- Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
14 days ago
Hektar Property Services
Undisclosed
- Audit experience in an internal/external audit or business unit capacity.
- Working experience in the retail management and property service industry is a plus.
- Strong leadership and people management skills. ...
Posted
19 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
17 hours ago
MYR2,250 - MYR2,500 Per Month
Malaysia
- Checking inventory stock quantity records
- Investigates discrepancies in stock and initiates corrective actions
- Monitoring the movement of the inventory ...
Posted
19 hours ago
Undisclosed
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
- Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review ...
Posted
25 days ago
Undisclosed
- Liaise closely with external auditors, tax consultants and other professional service providers throughout the audit process.
- Review audit findings, address management letter points and ensure timely implementation of corrective and preventive actions.
- Ensure compliance with statutory reporting requirements, accounting standards and internal financial controls. ...
Posted
20 days ago
Undisclosed
- Evaluate the adequacy and effectiveness of internal controls, policies, processes and governance practices.
- Identify control gaps, operational inefficiencies, revenue leakage, fraud risks and areas for improvement.
- Prepare and present clear, insightful audit reports with practical recommendations to Senior Management, the Audit Committee, and the Board. ...
Posted
25 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
25 days ago
MYR2,000 - MYR2,500 Per Month
- Ensure all accounting transactions are properly recorded and supported by relevant documentation.
- Monitor cash flow, company expenses, and financial transactions.
- Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
25 days ago
MYR2,500 - MYR3,500 Per Month
- Conduct product quality inspections and testing in line with HACCP and internal standards.
- Investigate product complaints and quality issues, including root cause analysis and CAPA.
- Maintain quality records, reports, inspection, and complaint documentation. ...
Posted
25 days ago
Undisclosed
- Manage the end-to-end Corrective and Preventive Action (CAPA) lifecycle, driving root cause analysis (RCA) and ensuring on-time remediation of audit findings and IT deviations
- Ensure all regulated ERP systems comply with Roche Computerized System Validation (CSV) policies, GxP Data Integrity (ALCOA++), Annex 11, 21 CFR Part 11, GAMP standards, and AI validation SOPs
- Maintain and monitor IT General Controls (ITGCs) across User Access & Authorizations, Change Management (SolMan/ChaRM), IT Operations, Segregation of Duties (SoD), and emergency firefighter access ...
Posted
4 days ago
Undisclosed
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
- Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.
- Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment. ...
Posted
21 days ago
Undisclosed
- Manage client relationships, liaise with key stakeholders, and resolve audit issues in a timely and professional manner.
- Review audit working papers, financial statements, and reports to ensure compliance with MFRS/IFRS, MPERS, and relevant auditing standards.
- Oversee multiple engagements concurrently, ensuring deadlines and budgets are met. ...
Posted
a month ago
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