200+ It Audit Jobs in Federal Territory - July 2026 - High Salaries

Showing 203 jobs results for "it audit" in Federal Territory
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Undisclosed

KL City

  • Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
  • Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
  • Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices, minimum 3 years of solid Internal Audit experience. Fresh graduates are encouraged to apply. ...
Posted
21 days ago
Undisclosed

KL City

  • To administer aircraft CoR, CoA and other aircraft airworthiness certificates.
  • To conduct surveillance of aircraft during hangar checks and at ramp to ensure compliance to CAAM, manufacturer and Company requirements and standard practices.
  • To vet, update and regularly review exposition, procedures manual, publications and forms to ensure its compliance with CAAM requirements and Company policies. ...
Posted
12 days ago
Undisclosed

KL City

  • Work with cross-functional teams including leadership, risk & quality, human capital, legal & ethics, and technical teams to support integrated quality practices.
  • Mentor and develop junior team members to build their understanding of quality and audit standards.
  • Participate in wider network quality reviews such as global audit quality inspections and thematic reviews (senior staff only). ...
Posted
10 days ago

Agensi Pekerjaan Ideal Reliance Sdn Bhd

MYR4,500 - MYR7,000 Per Month

KL City

  • Extracting insight from data and explain, giving root cause analysis and recommendation to relevant stakeholders.
  • Managing government reporting deliverables to local authority.
  • Assisting in ad-hoc projects relating to audit & accounting. ...
Posted
a month ago
Undisclosed

KL City

  • Coordinate closely with consultants, clients, creatives, multimedia teams, contractors, and vendors to ensure smooth execution.
  • Manage project schedules, resources, risk assessments, and cost control to ensure timely and quality project delivery.
  • Supervise testing, troubleshooting, system optimization, and gallery/multimedia operational workflows. ...
Posted
14 days ago
Undisclosed

KL City

  • Assist in drafting clear, fact-based audit observations with regulatory references
  • Support audits of support functions (e.g., Finance, HR, Risk, Compliance, Legal)
  • Track and follow up remediation of audit findings ...
Posted
22 days ago
Undisclosed

KL City

  • Monitor audit assignments to ensure completion within the budgeted timeline, manpower resources, and cost allocation
  • Plan and deploy adequate resources for each audit assignment to ensure efficient and timely completion
  • Assess and evaluate audit findings and recommendations to ensure they are appropriate for discussion with line management ...
Posted
a month ago
Undisclosed

KL City

  • Assist in drafting clear audit observations and recommendations
  • Support audit planning and risk assessment
  • Track remediation status and follow-up actions ...
Posted
22 days 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
2 days ago
Undisclosed

KL City

  • Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
  • Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
Posted
a day ago
Undisclosed

KL City

  • Proficiency in cost control, auditing, and financial regulations, along with expertise in accounting software, financial reporting tools, and Microsoft Office applications, particularly Excel.
  • Adept at managing multiple tasks and deadlines, with good communication, problem-solving and analytical skills to collaborate effectively across teams.
  • You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Team Leader - Cost Audit will manage cost auditing processes, monitor and analyze expenditures, and provide recommendations for cost-saving measures.
Posted
a day ago
Undisclosed

KL City

  • Monitor changes in auditing standards and regulations, ensuring timely implementation and communication to relevant stakeholders.
  • Develop and deliver training programs to upskill audit teams on technical standards and practices.
  • Act as a subject matter expert in resolving technical queries and managing technical reviews. ...
Posted
6 days ago
Undisclosed

KL City

  • Be meticulous and accurate in documenting workpapers based on documents reviewed.
  • Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
  • Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
7 days ago
MYR3,000 - MYR5,000 Per Month

KL City

  • Stage Curtain & Riggings System
  • Integrated AV & Show Control System
  • Hybrid Audio & Video Conference System ...
Posted
9 days ago
Undisclosed

KL City

  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism. ...
Posted
20 days ago
Undisclosed

KL City

  • Management Level
  • Job Description & Summary
  • To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. ...
Posted
20 days ago
Undisclosed

KL City

  • Oversee departmental personnel matters, evaluating staff performance and conducting performance appraisals for all direct reports through monthly touch points and quarterly check-ins.
  • Ensure department KPIs are met through effective monitoring and reporting mechanisms.
  • Assist in organizing the on-boarding and training of new hires to the team. ...
Posted
a month ago
Undisclosed

KL City

  • Provide advisory support for major IT and digital initiatives, including system evaluations and implementations.
  • Assess project governance and ensure alignment with internal and regulatory standards.
  • Guide and mentor audit team members to ensure high-quality audit delivery. ...
Posted
21 days ago
Undisclosed

KL City

  • Oversee departmental personnel matters, evaluating staff performance and conducting performance appraisals for all direct reports through monthly touch points and quarterly check-ins.
  • Ensure department KPIs are met through effective monitoring and reporting mechanisms.
  • Assist in organizing the on-boarding and training of new hires to the team. ...
Posted
a month ago
Undisclosed

KL City

  • Oversee departmental personnel matters, evaluating staff performance and conducting performance appraisals for all direct reports through monthly touch points and quarterly check-ins.
  • Ensure department KPIs are met through effective monitoring and reporting mechanisms.
  • Assist in organizing the on-boarding and training of new hires to the team. ...
Posted
a month ago
Undisclosed

KL City

  • Exercise proper administration of the division including recommendation, controlling and monitoring its annual budget, staff leave, expenses claim, etc within its delegated authority limit.
  • Assist Head, GRAD on the preparation of the Internal Audit Plan, performance for GRAD, review of Internal Audit and Investigation Reports and any outstanding matters.
  • Timely communication of audit results to auditees with an opinion on the state of its system of internal control and findings. ...
Posted
a month 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
25 days ago
Undisclosed

KL City

  • Exercise proper administration of the division including recommendation, controlling and monitoring its annual budget, staff leave, expenses claim, etc within its delegated authority limit.
  • Assist Head, GRAD on the preparation of the Internal Audit Plan, performance for GRAD, review of Internal Audit and Investigation Reports and any outstanding matters.
  • Timely communication of audit results to auditees with an opinion on the state of its system of internal control and findings. ...
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
  • Monitor operational risks and evaluate internal controls for continuous improvement.
  • Audit POS systems, e-commerce devices (Grab, Foodpanda, etc.), and daily reports for accuracy.
  • Prepare clear audit findings and present recommendations to Management. ...
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
  • Monitor operational risks and evaluate internal controls for continuous improvement.
  • Audit POS systems, e-commerce devices (Grab, Foodpanda, etc.), and daily reports for accuracy.
  • Prepare clear audit findings and present recommendations to Management. ...
Posted
a month ago
MYR5,000 - MYR7,000 Per Month

KL City

  • Conduct site visits, technical assessments, and pre-installation planning to evaluate layout, power requirements, and installation logistics.
  • Ensure adherence to client specifications, event timelines, and budget constraints.
  • Oversee general contracting aspects of the project, including rigging, cable management, temporary or permanent structures, and post-event dismantling. ...
Posted
15 days ago
MYR5,000 - MYR7,000 Per Month

KL City

  • Conduct site visits, technical assessments, and pre-installation planning to evaluate layout, power requirements, and installation logistics.
  • Ensure adherence to client specifications, event timelines, and budget constraints.
  • Oversee general contracting aspects of the project, including rigging, cable management, temporary or permanent structures, and post-event dismantling. ...
Posted
15 days ago
MYR5,000 - MYR13,000 Per Month

KL City

  • Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues
  • Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations
  • Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency ...
Posted
a month ago
MYR5,064.47 - MYR14,642.60 Per Month

KL City

  • Perform detailed reconciliations of balance sheet accounts, general ledger balances, and supporting schedules.
  • Review journal entries and accounting adjustments to ensure compliance with applicable accounting standards.
  • Coordinate with internal departments to obtain supporting documents and information required by auditors. ...
Posted
20 days ago
Undisclosed

KL City

  • Build and maintain professional relationships with clients.
  • To assist in any other ad-hoc assignments
  • Candidate must possess at least a Bachelor’s Degree in Business/ Commerce/ Economics/ Accounting/ Finance or related fields ...
Posted
23 days ago