100+ It Audit Jobs in Federal Territory - July 2026 - High Salaries
Showing 185 jobs results for
"it audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
13 hours ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
12 days ago
Undisclosed
KL City
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
- Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies. ...
Posted
7 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
18 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
18 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
- 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
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
19 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
20 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
HFZ ADVISORY GROUP
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet is deliberately shifting audit from compliance validation to decision‑shaping insight
- Now is the point where independent, risk‑based challenge directly strengthens organisational resilience
- Own risk‑based operational audits across critical business and support functions ...
Posted
7 days ago
MYR3,000 - MYR4,000 Per Month
KL City
- Test and evaluate internal controls and identify potential risk areas.
- Prepare audit working papers, documentation, and audit reports.
- Analyse audit findings and recommend improvements to processes and controls. ...
Posted
2 days ago
Undisclosed
KL City
- A supportive, inclusive, and forward-looking work culture.
- Start Your Professional Journey with Us
- Are you ready to kick start your career in audit with a dynamic, forward-thinking firm? As an Audit Associate, you will gain valuable hands-on experience working with top SME clients across various industries. You'll be part of a collaborative team that values continuous learning, innovation, and excellence. ...
Posted
a day ago
MYR3,000 - MYR4,000 Per Month
KL City
- Test and evaluate internal controls and identify potential risk areas.
- Prepare audit working papers, documentation, and audit reports.
- Analyse audit findings and recommend improvements to processes and controls. ...
Posted
20 hours ago
MYR2,800 - MYR3,000 Per Month
- Position yourself for steady career progression with practical mentoring, increasing responsibility, and clear pathways toward professional credentials.
- Job Summary
- Looking for hands-on audit experience that actually grows your skillset fast? Consider working with us at LEOU ASSOCIATES PLT, an established professional firm in Taman Tun Dr Ismail serving a growing portfolio of Malaysian businesses across multiple industries. ...
Posted
17 hours ago
Undisclosed
KL City
- Review and assess the appropriateness of audit issues, recommendations, and management responses, as well as adequacy of evidence for closure of management action plans
- Work with a team of internal auditors in the planning, scoping, and execution of audits related to wholesale banking activities
- Adopt a prudent risk and compliance culture that promotes good ethics, accountability, and good conduct ...
Posted
11 days ago
MYR800 - MYR1,000 Per Month
KL City
- Assist in data entry, filing, and administrative tasks related to audit work.
- Communicate with team members to collect necessary information for audit procedures.
- Learn and follow the firm’s audit methodologies and professional standards. ...
Posted
5 days ago
Undisclosed
KL City
- Attend trainings planned for you to keep yourself updated of the developments of relevant professional standards
- Coach, motivate and develop team members to attain experience that cultivate technical competencies, and this would include conducting trainings of the team members with the assistance of our in-house technical and training team
- Manage staff performance, conduct timely performance reviews, and provide performance feedback ...
Posted
7 days ago
MYR3,500 - MYR4,800 Per Month
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
8 days ago
MYR3,500 - MYR4,800 Per Month
Overseas Union Garden
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
8 days ago
MYR3,500 - MYR4,800 Per Month
KL City
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
8 days ago
MYR3,500 - MYR4,800 Per Month
Bangsar South
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
8 days ago
MYR3,500 - MYR4,800 Per Month
KL City
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
8 days ago
Undisclosed
WFH
KL City
- Review information accompanying the assurance report in accordance with applicable framework.
- Bachelor’s Degree in Accountancy or equivalent professional qualification
- Minimum 1 – 2 years of relevant audit experience ...
Posted
8 days ago
Undisclosed
KL City
- Review information accompanying the assurance report in accordance with applicable framework.
- Bachelor’s Degree in Accountancy or equivalent professional qualification
- Minimum 1 – 2 years of relevant audit experience ...
Posted
9 days ago
Undisclosed
KL City
- Review the adequacy of department’s/division’s functions, processes, infrastructures and application systems to enhance the overall governance, risk management and controls across the entities under the Group.
- Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings.
- Attend to ad-hoc matters. ...
Posted
7 days ago
MYR4,000 - MYR5,200 Per Month
KL City
- Key Responsibilities
- · Execute audit assignments for clients across various industries under the guidance of seniors and managers.
- · Perform audit fieldwork — risk assessment, tests of controls, substantive and analytical procedures. ...
Posted
13 days ago
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