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200+ It Audit Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 228 jobs results for
"it audit"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Support certification audits through verify compliance to relevant standards.
- Review operation adherence to statutory regulations (Labour Law, JPJ regulations, etc).
- Continuous improvement through proposing enhancements or developing SOPs, reporting systems, and documentation flow. ...
Posted
16 days ago
Undisclosed
KL City
- Preparing audit working papers and documentation in accordance with audit standards and client requirements
- Liaising with clients to gather information, clarify findings, document compilation and communicate observations
- Assisting in the preparation of audit and valuation reports and executive summaries with clear findings and recommendations ...
Posted
16 days 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
2 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Supports the investigation of Human Resources issues and trends (e.g. market competitor benchmarking, employee survey feedback) within the business area to help to identify improvement opportunity areas and supports the delivery of action plans
- Serve as a point of contact for employees regarding HR policies, practices, and compliance matters related to the Audit & Assurance practice
- Ensure timely and efficient communication of questions and requests from employees to Audit Staff Partners, addressing concerns and providing updates as needed ...
Posted
3 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, monthly 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
3 days ago
Undisclosed
KL City
- Lead and oversee audit engagement, which include audit planning, field work and audit reporting.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business and demonstrate professional interest in providing the clients with quality service. ...
Posted
4 days ago
Undisclosed
KL City
- Maintain card program documentation, procedures, and internal controls.
- Identifies inconsistencies in daily data interface, corrects the inconsistency or escalates the problem to the next level, and have a continuous follow up on issues
- Handle and respond to Flowserve internal traveler and other employee requests and inquires according to the Flowserve SLAs ...
Posted
4 days ago
Undisclosed
KL City
- Coordinate with Franchise Support Managers and club teams to obtain the information required for each audit.
- Conduct follow up audits and periodic reviews to verify that identified issues have been properly addressed.
- Monitor compliance metrics and prepare accurate reports for the Regional Compliance Manager. ...
Posted
17 days ago
Undisclosed
KL City
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- You should possess a recognised university degree in Accounting or professional accounting qualification ...
Posted
5 days ago
Undisclosed
KL City
- Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
- Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
- Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee. ...
Posted
6 days ago
Undisclosed
KL City
- Coordinate with Franchise Support Managers and club teams to obtain the information required for each audit.
- Conduct follow up audits and periodic reviews to verify that identified issues have been properly addressed.
- Monitor compliance metrics and prepare accurate reports for the Regional Compliance Manager. ...
Posted
17 days ago
MYR3,000 - MYR6,000 Per Month
KL City
- Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence. Report to engagement managers on audit progress findings.
- Ensure audits are carried out in accordance with approved auditing standards and applicable financial reporting standards.
- Degree in Accounting or Finance and/or professional qualification in accounting. ...
Posted
17 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
17 days ago
Undisclosed
KL City
- Exposure to research and development (R&D) of audit methodologies, tools, and knowledge resources to improve audit quality and efficiency.
- Project management skills to lead technical projects, implement new standards, and manage timelines and deliverables across multiple stakeholders.
- Professional qualification such as ACCA, CPA, ICAEW, or equivalent, with a strong foundation in auditing and financial reporting. ...
Posted
17 days ago
Undisclosed
KL City
- Coordinate the full audit lifecycle, including internal audits, external audits, and ongoing compliance monitoring.
- Identify process gaps and support improvement initiatives to strengthen governance and operational controls.
- Ensure policies, procedures, and documentation are maintained and aligned with certification requirements. ...
Posted
17 days ago
MYR900 - MYR900 Per Month
KL City
- Participate in the creation of audit working papers and financial statements.
- Carry out substantive testing and analytical procedures to evaluate the accuracy of financial records.
- Assist in preparing tax computations and tax returns for clients. ...
Posted
17 days ago
Undisclosed
KL City
- Lead and oversee operational, financial, compliance, IT, and HSE/environmental audits across the organisation.
- Identify key risk exposures, control weaknesses, and opportunities for process improvement, and provide practical recommendations to Senior Management and relevant stakeholders.
- Review and present significant audit findings, reports, and recommendations to Senior Management, the Audit Committee, and/or the Board, where applicable. ...
Posted
10 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
11 days ago
Undisclosed
KL City
- Provide portfolio-level risk insights to support effective audit planning and prioritisation.
- Contribute to annual planning, resource allocation and portfolio management activities.
- Lead audit teams throughout the audit lifecycle, ensuring audits are appropriately scoped, planned and executed in accordance with the GIA Charter, GIA Manual and professional standards. ...
Posted
11 days ago
Undisclosed
KL City
- Prepare clear and well-supported audit findings, provide practical recommendations, and use sound judgement to form an overall view of the control environment.
- Monitor and follow up on audit issues to ensure agreed management actions are completed appropriately and within the agreed timeline.
- Engage and maintain effective working relationships with business stakeholders, process owners, management, and regional Internal Audit teams to support strong governance, risk management, and internal controls. ...
Posted
12 days ago
MYR6,000 - MYR6,000 Per Month
KL City
- -Fresh graduates are encourage to apply
- -Candidates must possess at least diploma/advanced/Higher/graduate diploma or degree in finance / accountancy or equivalent.
- Job Type: Full-time ...
Posted
a month ago
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Identify audit risks and provide recommendations on internal controls and financial reporting matters.
- Manage engagement budgets, timelines, and liaise with partners on audit findings.
- Support business development and expand existing client relationships. ...
Posted
13 days ago
Undisclosed
KL City
- Drive audit reviews for new business areas and update programs in response to evolving regulatory requirements and process changes.
- Supervise, coach, and develop internal audit teams, ensuring high standards of execution and succession planning.
- Oversee the tracking and prompt implementation of agreed management action plans across all audited entities. ...
Posted
14 days ago
Undisclosed
KL City
- Execute assigned audit procedures including analytical reviews, substantive testing, and documentation
- Manage own workstream efficiently and take ownership of deliverable.
- A Degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, ICAEW). ...
Posted
24 days ago
Undisclosed
KL City
- Monitor job progress against budget and timeline to ensure timely completion of the assignment. Prepare weekly job status report to managers.
- Resolve problems raised by team members expediently to avoid work disruption.
- Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
a month ago
Undisclosed
- Coordinate, review, monitor, and validate the implementation of Business Improvement Plans across the organization.
- Prepare accurate, concise, and timely audit and compliance reports, including root cause analysis, risk assessments, and practical recommendations.
- Present audit findings, compliance updates, and business improvement recommendations confidently to senior management, management committees, and other stakeholders. ...
Posted
15 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
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