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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
- 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
17 days ago
Undisclosed
KL City
- Respond to review points raised by the superior within the stipulated timeframe.
- Identify and compile issues, and collaborate with superiors to address and resolve them with clients.
- Follow up diligently on outstanding issues and client deliverables. ...
Posted
a month ago
Undisclosed
KL City
- To monitor and perform follow up review on the implementation status of agreed action plans.
- Oversee and support inventory control activities, including stocktake, cycle count, inventory reconciliation, and asset verification processes.
- To review compliance to statutory requirements, Group policies and guidelines. ...
Posted
17 days ago
Undisclosed
KL City
- Must have general knowledge on the preparation of statutory financial statements in accordance to IFRS and similar GAAPs & audit process.
- Strong microsoft excel and word skills.
- Excellent research and project management skills. ...
Posted
11 days 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
17 days ago
Undisclosed
KL City
- Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs. ...
Posted
12 days ago
MYR4,500 - MYR5,200 Per Month
KL City
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a month ago
Undisclosed
KL City
- Handle accounting entries, accruals, prepayments and daily bookkeeping.
- Monitor debtors, creditors, expenses and financial transactions.
- Review financial records and reports to identify discrepancies or irregularities. ...
Posted
a month ago
MYR4,500 - MYR5,200 Per Month
KL City
- English and Mandarin (Required)
- Handles audit for Singapore companies from various industries.
- Perform audit planning, procedures, control testing, analytical procedures and substantive test of details. ...
Posted
a month ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Review information accompanying the assurance report in accordance with applicable framework.
- Work with the senior management team in maintaining and developing client relationships.
- Work to strict deadlines and within agreed-upon budgets, maintaining a high standard of service delivery. ...
Posted
a month 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
3 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
6 days ago
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
17 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Handle multiple audit engagements concurrently while ensuring assigned work is completed accurately and within the required deadlines.
- Perform audit completion as in preparing the draft audited report.
- Assist in performing audit work for larger and more complex entities. ...
Posted
25 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
17 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
17 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
17 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
17 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
17 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
12 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
a month 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
6 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
a month 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
6 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
23 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
24 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
24 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
16 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
16 days ago
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