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200+ It Audit Jobs in Federal Territory - July 2026 - High Salaries
Showing 206 jobs results for
"it audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High School diploma or G.E.D. equivalent.
- Related Work Experience: At least 2 years of related work experience. ...
Posted
a month ago
Undisclosed
KL City
- Evaluate the adequacy and effectiveness of governance, risk, and control systems, policies, procedures, and practices.
- Advise clients on strengthening governance, risk, and control systems,
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
25 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
19 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
20 days ago
MYR3,000 - MYR6,000 Per Month
KL City
- Evaluate the adequacy and effectiveness of governance, risk, and control systems, policies, procedures, and practices.
- Advise clients on strengthening governance, risk, and control systems,
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
a month ago
Undisclosed
KL City
- Governance and Compliance
- Evaluate the effectiveness of policies and procedures related to Related Party Transactions (RRPT) to ensure transparency and compliance with regulatory requirements.
- Monitor and review declarations of Conflict of Interest (COI) by directors and key personnel, providing assurance on their accuracy and alignment with governance principles. ...
Posted
a month ago
Park Hyatt Kuala Lumpur
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
22 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
a month 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
a month 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
a month ago
Undisclosed
KL City
- Contribute to or plan the specific audits by:
- Communicate resource needs to team lead or reviewer on a timely basis; utilise resources to best effect with guidance from senior audit staff
- Establish good working relationships with staff members at all levels of the organisation ...
Posted
18 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
a month ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
a month ago
Undisclosed
KL City
- Proactively manage internal and external audits – from documentation readiness to remediation activities
- Provide clear, timely updates on milestones via reports, dashboards, and stakeholder communications
- Partner closely with design and delivery teams to keep processes updated and deliverables on track ...
Posted
23 days ago
Undisclosed
KL City
- Meet reporting deadlines in accordance with the client’s requirements, ensuring quality and service at all times.
- Resolve more complex fund accounting issues.
- Respond and follow up with any queries according to service standards and liaise with respective parties such as fund manager, trustee etc. ...
Posted
5 days ago
Undisclosed
KL City
- Review audit findings and provide clear, actionable recommendations to clients for improving risk management, governance, and control processes.
- Ensure all internal audit projects are delivered on time, within budget, and to a high standard of quality.
- Provide subject matter expertise on best practices in internal controls, compliance, risk management, and governance frameworks. ...
Posted
a month ago
Undisclosed
KL City
- Prepares accurate and complete inspection, appraisal, and service repair reports
- Provide technical support to customers and internal staff.
- Stay updated on the latest technology and industry trends. ...
Posted
24 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
a month ago
Undisclosed
KL City
- Conduct placements and renewal presentations for existing clients.
- Ensure renewal retention rates remain above 95%.
- Drive organic growth, cross-selling, and upselling initiatives, targeting 5% growth over the previous year. ...
Posted
4 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required
- Degree in Information Technology, Computer Science, Accounting or its equivalent ...
Posted
18 days ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
a day ago
Undisclosed
KL City
- Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
- Support the communication of audit findings through written reports and discussions with relevant stakeholders.
- Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
23 days ago
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