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200+ It Audit Jobs in Federal Territory - September 2026 - High Salaries
Showing 201 jobs results for
"it audit"
in Federal Territory
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RAILWAY ASSETS HOLDING
Undisclosed
KL City
- Assist in preparing Audit Reports, feedback, and follow-up actions.
- Prepare letters/documents for KUIP and JA requirements and manage correspondence related to Internal Audit work.
- Responsible for managing records, documents, and Internal Audit file records. ...
Posted
9 days ago
Undisclosed
KL City
- Contribute to the continuous improvement of GIA methodology, tools and templates. Support the use of data analytics, AI tools and digital platforms to enhance audit coverage, productivity and insight generation where relevant.
- Degree in Accounting, Finance, IT or related discipline. Minimum seven years of experience in audit, risk and consulting or project delivery. Experience in large-scale projects or transformation programmes is preferred.
- Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred. ...
Posted
18 days ago
Undisclosed
KL City
- Assist in preparing financial statements and management reports.
- Review supporting documents and verify accounting transactions for accuracy and completeness.
- Perform audit procedures, including substantive testing and internal control assessments. ...
Posted
18 days ago
Undisclosed
KL City
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track. ...
Posted
20 days ago
Undisclosed
KL City
- Attention to detail, problem-solving abilities, and a results-oriented mindset.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
12 days ago
Undisclosed
KL City
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- You should possess a recognised university degree in Accounting or professional accounting qualification ...
Posted
12 days ago
Undisclosed
KL City
- Holds a bachelor’s degree in a relevant field (e.g. Legal, Digital Forensics, Business, Accountancy, etc.)
- Professional certifications such as Encase, CISA, ISACA, CFE, ACAMS and/or ICA are highly preferred
- Minimum of 8 years of experience in enforcement actions, investigations (including interviewing and evidence handling skills), or within a regulatory or prosecutorial setting ...
Posted
20 days ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
14 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.
- Candidate with less than 5 years of working experience may be considered for Executive role. ...
Posted
20 days ago
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
a month ago
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
16 days ago
MYR1,200 - MYR1,500 Per Month
KL City
- Perform data entry, document filing, and administrative tasks
- Provide support during client engagements as required
- Currently pursuing a Degree in Accounting, Finance, Business Administration, or a related field ...
Posted
a day ago
Undisclosed
KL City
- Work closely with Managers and partners.
- To assist in liaising with clients on all aspects of audit assignments according to different clientele portfolios and industries.
- Degree in a relevant discipline and/ or a professional qualification (e.g. ICAEW/ACCA/MICPA/CPA Aust.). ...
Posted
21 hours ago
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
16 days ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: No related work experience. ...
Posted
22 days ago
Undisclosed
KL City
- Reviews and challenges key workpapers, testing results, observations, and reports throughout the engagement, ensuring conclusions are evidence-based, risks are appropriately assessed, and reporting is clear, balanced, and actionable.
- Chairs and facilitates key engagement discussions, including scope changes, rating calibration, root cause analysis, risk acceptance considerations, and agreement of remediation actions with management.
- Maintains strong working relationships with management and senior leadership, providing regular updates, obtaining business insights, influencing corrective actions, resolving escalations, and promoting the value of Internal Audit as a trusted advisor. ...
Posted
7 days ago
Undisclosed
KL City
- Identify control weaknesses and risk exposures during audits, and provide practical, value-added recommendations to improve processes, strengthen controls and enhance operational efficiency.
- Prepare comprehensive and well-structured audit findings, recommendations and audit reports.
- Monitor the implementation status of audit recommendations and perform validation reviews to confirm effective remediation. ...
Posted
22 days ago
Undisclosed
KL City
- Possess solid understanding of accounting and auditing principles (e.g MFRS/IFRS/MPERS/CA 2016 and ISA), quality control standards and technology implementation procedures
- Schedule, delegate, and review the work of one or more staff members, support on -the-job training, and evaluate their performance
- Possess at least a Bachelor's Degree in Accounting or Finance, or those with a full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA, CPA(A) or CIMA ...
Posted
22 days ago
Undisclosed
KL City
- Review key business areas including credit risk, operational risk, compliance, finance, treasury, technology, AML/CFT and other relevant functions.
- Identify control gaps, emerging risks and areas of potential improvement, providing practical and value-adding recommendations.
- Prepare clear and concise audit reports and present key findings and recommendations to senior management. ...
Posted
22 days ago
MYR1,200 - MYR1,500 Per Month
KL City
- Perform data entry, document filing, and administrative tasks
- Provide support during client engagements as required
- Currently pursuing a Degree in Accounting, Finance, Business Administration, or a related field ...
Posted
9 days ago
Undisclosed
KL City
- Ensure timely completion of the audit engagement;
- Conduct full range of audit procedures including operational, financial and management reviews;
- Provide sound recommendation of management actions based on insightful analysis and understanding; ...
Posted
10 days ago
Undisclosed
KL City
- Travel to different states within and outside Malaysia for audit engagements.
- Collaborate with audit partners and managers to resolve technical accounting and auditing issues as they arise.
- Lead and manage a team of Audit Associate. ...
Posted
a month ago
Undisclosed
KL City
- Monitor the status of audit recommendations and follow up with stakeholders to ensure timely resolution of identified issues and deficiencies and proactive escalation as needed.
- Conduct comprehensive risk assessments of regional operations to timely identify risks and key areas of focus for internal audits.
- Develop detailed audit plans, including scope, objectives, and methodologies and detailed work programs, to address identified risks and ensure adequate coverage of critical processes and functions. ...
Posted
12 days ago
Undisclosed
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
a month ago
MYR4,500 - MYR5,200 Per Month
WFH
Overseas Union Garden
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
19 days ago
MYR4,500 - MYR5,200 Per Month
WFH
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
19 days ago
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