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100+ It Audit Jobs in Federal Territory - September 2026 - High Salaries
显示194个工作的结果
"it audit"
在 Federal Territory
不要错过任何 It Audit 的新工作机会 在 Federal Territory
管理提醒
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
11 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
24 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
14 days 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
20 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
25 days 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
20 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
2 days ago
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
2 days ago
Undisclosed
KL City
- Executing audit project work plan (control design effectiveness and control operating effectiveness)
- Deliver and present internal audit report.
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing ...
Posted
2 days ago
Undisclosed
KL City
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Strong analytical and problem-solving skills ...
Posted
3 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
5 days 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
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
a month 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
a month 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
a month 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
a month ago
MYR1,000 - MYR1,500 每月
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
11 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
11 days ago
Undisclosed
KL City
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
18 days ago
MYR4,500 - MYR5,200 每月
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
23 days ago
Undisclosed
KL City
- Work closely with team members and leaders.
- Lead and guide juniors when required.
- University degree in Accounting or Finance, or those with full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA and CPA Australia). ...
Posted
19 days ago
CHIS Internationals
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
20 days ago
Undisclosed
KL City
- Manage assignments capacity and costs according to approved plan
- Ensure timely completion of milestones according to planned deadlines
- Ensure documentation of Internal Audit assignments meets international professional standards ...
Posted
20 days ago
Undisclosed
KL City
- Compliance and Ethics:
- Business Awareness and Engagement:
- Support and Coordination: ...
Posted
a month ago
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