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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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Manage Alert
Undisclosed
KL City
- Conduct testing and final functional checks after repairs.
- Maintain proper repair records and documentation.
- Manage repair-related spare parts and components. ...
Posted
13 days 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
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
22 days ago
Undisclosed
KL City
- Report the audit findings with practical and effective recommendations to the Head of Internal Audit Department and Audit Clients/Management.
- Keep up-to-date with emerging risks and good practices for areas of expertise and continuously mature Internal Audit’s capabilities and provide insights to key stakeholders. Advocate and promote good governance practices.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
12 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
13 days ago
Undisclosed
KL City
- Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
- Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
- Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
13 days ago
Undisclosed
KL City
- Compile, organize, and analyze documentary evidence (financial records, contracts, correspondence, and digital data) to support investigations
- Reconstruct events and transaction flows to establish timelines and uncover how incidents transpired, and quantify financial impact & losses
- Prepare investigation/ expert reports and supporting document that are clear, objective and defensible in court ...
Posted
13 days ago
Undisclosed
KL City
- Ensure that quality audit reports are prepared with practical, actionable and effective recommendations.
- Supervise issue tracking activities to ensure timely and adequate follow-up by the audit team and proper resolution of issues by auditees.
- Participate in training and coaching of audit team. Appraise audit team’s performance in a timely manner and ascertain their development needs and actions. ...
Posted
13 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
19 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
19 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
19 days ago
Undisclosed
KL City
- This premier insurer continues to deliver strong financial performance while investing in innovation. It is seeking to hire a Director / Senior Manager, Internal Audit in Kuala Lumpur.
- Responsibilities
- You will be responsible for planning and executing audit reviews across key insurance operations, with particular emphasis on claims and underwriting across life and/or general insurance. You will also drive the use of data analytics in audit and support capability building across subsidiaries through training and joint review initiatives. ...
Posted
a day ago
Undisclosed
KL City
- Apply a general knowledge of the technologies used to build complex IT environments.
- Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.
- Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors ...
Posted
a month 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
20 days ago
Undisclosed
KL City
- Perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists and review working papers.
- Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction. ...
Posted
8 days ago
Undisclosed
Taman Wilayah Selayang
- Attention to Detail: Review room rates, room status, complimentary rooms and outlet transactions to identify and follow up on discrepancies.
- Documentation & Compliance: Maintain accurate records and ensure all audit documents are properly filed and comply with hotel policies and accounting procedures.
- Team Support: Work closely with Front Office, F&B, Revenue and other departments to resolve discrepancies and support smooth financial operations. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
12 days ago
Undisclosed
KL City
- Resolve complex escalations related to incorrect postings, mismatches, missing documentation, or unclear account balances, performing root-cause analysis and implementing corrective actions
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the appropriate channels ...
Posted
12 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
22 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
Undisclosed
KL City
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. ...
Posted
13 days ago
Undisclosed
KL City
- Design, build and optimise scalable, maintainable data pipelines that connect approved source systems — databases, data warehouses and data lakes to a governed analytics environment supporting AI-led continuous assurance and monitoring.
- Establish read-only, least-privilege data access in line with data-owner, IT Security, second-line and CISO requirements, reflecting the sensitivity of audit data.
- Build and maintain API integrations and connectors (e.g. MCP) to approved audit data sources. ...
Posted
a day ago
Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME) Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME)
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Progress toward independently leading technical audit engagements as audit process knowledge develops.
- Work across multiple cybersecurity domains, applying hands-on depth in at least 3-4 areas.
- Operate as an individual contributor at peer level, with no team management responsibilities at this stage. ...
Posted
a day ago
Undisclosed
Taman Wilayah Selayang
- Ensure all gifts or entertainment voucher are controlled as per the policy.
- Review all entertainment dockets and officers’ checks, ensuring that all are authorized and signed with the appropriate level of detail.
- Prepare a monthly summary of Entertainment and Officers’ check for Finance Leader and Operation Leader’s approval. ...
Posted
a day ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
MYR5,250 - MYR9,750 Per Month
KL City
- Identify operational inefficiencies, control gaps, and governance issues.
- Draft audit observations and recommendations for improvement.
- Assist in preparing audit reports for review by the Head of Internal Audit Unit. ...
Posted
a month ago
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