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200+ It Audit Jobs in Federal Territory - September 2026 - High Salaries
Showing 203 jobs results for
"it audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Support Head of Audit (HOA) to ensure audit work scoping properly addresses the key risks identified in detailed risk assessment and audit planning, meets relevant regulatory requirements and expectations.
- Identify material findings and issue queries to auditees for response.
- Discuss material observations with auditees during exit meeting, agreeing audit issues and obtain quality management action plans to address the root cause and mitigate the risks identified. ...
Posted
6 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
17 days ago
Undisclosed
KL City
- Assess the design and effectiveness of IT controls against applicable regulatory requirements, internal policies and recognised frameworks and standards, including COBIT, ITIL and ISO/IEC 27001.
- Review audit work and reports to ensure that findings are adequately supported, risks are clearly articulated and recommendations are practical and appropriate to Tranglo’s operations.
- Lead audit exit meetings and discuss key findings, risks and recommendations with relevant management and auditees. ...
Posted
9 days ago
Undisclosed
KL City
- This role will provide independent assurance and practical insights on key technology and cyber risks, while working closely with stakeholders across the business and IT functions. The position will also contribute to the continuous enhancement of IT audit practices through the use of data analytics, AI, automation and continuous auditing techniques.
- The ideal candidate is a strong technology and cybersecurity professional with sound audit and risk management experience, excellent analytical capabilities, and the ability to translate complex technology risks into practical recommendations for management.
- Key Responsibilities ...
Posted
20 days ago
Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Identify IT risks, vulnerabilities, and control weaknesses.
- Document audit procedures, maintain audit evidence, and support integrated audits involving operational and IT processes.
- Assist in the preparation of IT audit reports and recommendations. ...
Posted
22 days ago
Undisclosed
KL City
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
13 days ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
20 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
4 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
13 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
18 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
a month ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
20 days ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
a month ago
Undisclosed
KL City
- Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.
- Please note that only short-listed candidates will be contacted. Thank you.
Posted
a month ago
Undisclosed
KL City
- Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
- Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
- Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions. ...
Posted
a month ago
Undisclosed
KL City
- Work closely with team members to deliver engagements efficiently
- Communicate with clients to understand their business and processes
- Prepare clear and structured audit documentation ...
Posted
a day ago
Undisclosed
KL City
- Assist in standardized audit methodology application
- Compile audit working papers and organize evidence
- Maintain tracker for audit findings and discrepancy inventory ...
Posted
9 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 day 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 day ago
MYR3,500 - MYR4,800 Per Month
KL City
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a day ago
MYR3,500 - MYR4,800 Per Month
KL City
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a day ago
MYR3,500 - MYR4,800 Per Month
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a day ago
MYR3,500 - MYR4,800 Per Month
Bangsar South
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a day ago
MYR3,500 - MYR4,800 Per Month
Overseas Union Garden
- English (Required)
- Assist in handling financial audit for Singapore companies from various industries.
- Perform audit procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a day ago
Undisclosed
KL City
- Execute the audit procedures as defined by engagement objectives and planned audit approach.
- Communicate and discuss potential audit issues with the Managers and Partners.
- Preparing tax computations for the audited reports. ...
Posted
a day 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 day ago
MYR6,000 - MYR10,000 Per Month
KL City
- Prepare audit working papers and detailed audit reports with practical recommendations
- Follow up on audit findings to ensure timely implementation of corrective actions
- Assist in risk assessments and development of annual audit plans ...
Posted
17 hours ago
Undisclosed
KL City
- What You’ll Do:
- As an audit manager, you’ll take ownership of a portfolio of local and international clients, leading audit engagements from planning through completion while delivering exceptional client service and maintaining the highest professional standards.
- You’ll partner closely with senior leadership, build trusted client relationships, mentor and develop your team, and play a key role in driving the continued growth of the practice. ...
Posted
4 days ago
Undisclosed
KL City
- Good understanding of accounting standards and principles.
- Ability to work independently and also in a team whilst managing multiple tasks simultaneously.
- Professional certification (e.g. CPA, ACCA) is preferred. ...
Posted
5 days ago
Undisclosed
KL City
- Liaise with clients, company secretaries, and tax agents to gather essential information.
- Support the team in preparing group financial statements and ensuring timely, quality deliverables.
- Degree in Accounting, Finance, or a professional qualification such as ACCA, CPA, or an equivalent. ...
Posted
5 days ago
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