200+ It Audit Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 286 jobs results for "it audit" in Kuala Lumpur
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KL City

  • Identify control gaps and provide practical recommendations.
  • Manage engagement timelines, budgets and resources.
  • Present findings to Management, Audit Committees and Boards. ...
Posted
19 days ago

KL City

  • compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations.
  • evaluate the effectiveness of internal controls and efficient use of Bank resources.
  • Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement. ...
Posted
a month ago

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
14 days ago

KL City

  • Identify control gaps and provide practical recommendations.
  • Manage engagement timelines, budgets and resources.
  • Present findings to Management, Audit Committees and Boards. ...
Posted
19 days ago

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
20 days ago

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
20 days ago

KL City

  • Understands the impact of Banquet operations on the overall success of an event and manages activities to maximize customer satisfaction.
  • Adheres to and reinforces all standards, policies, and procedures.
  • Maintains established sanitation levels. ...
Posted
a month ago

St. Regis Hotels & Resorts

KL City

  • Understands the impact of Banquet operations on the overall success of an event and manages activities to maximize customer satisfaction.
  • Adheres to and reinforces all standards, policies, and procedures.
  • Maintains established sanitation levels. ...
Posted
a month ago

KL City

Posted
a month ago

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
14 days ago

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
14 days ago

KL City

  • Assist in the planning of audit assignments as directed by the Global Director of IACG.
  • Execution of audit in accordance with department’s standards and best practices.
  • Report audit findings and provide practical recommendations for improvements of internal control systems. ...
Posted
a month ago

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

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
a month ago

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
a month ago

KL City

  • Attention to detail, problem-solving abilities, and a results-oriented mindset.
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as CPA, ACCA, or CIA is a prerequisite ...
Posted
a month ago

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
21 days ago

KL City

  • Conduct testing and final functional checks after repairs.
  • Maintain proper repair records and documentation.
  • Manage repair-related spare parts and components. ...
Posted
a month ago

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
25 days ago

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

KL City

  • Strong technical knowledge of AV systems, equipment, and technologies.
  • Good organisational, time management, communication, and interpersonal skills.
  • The Team Leader - Audio Visual is responsible for supporting the efficient operation of the department in line with brand standards, while meeting the expectations of associates and guests. This role oversees the operation, maintenance, and coordination of AV equipment and services, leads the AV technician, ensures the smooth execution of event setups, and provides reliable technical support to both internal and external clients, delivering exceptional service and seamless event experiences.
Posted
2 days ago

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
a month ago

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
a month ago

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
a month ago

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
25 days ago

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
25 days ago

KL City

  • Commitment: Hours may vary based on project demands, team needs, and project volume
  • Lead and support a team of Tamil-specific labelers and reviewers throughout the project
  • Serve as the primary language and project subject matter expert, providing guidance on transcription, labeling, and language-specific questions ...
Posted
2 days ago

KL City

  • Assist in the development and improvement of our in-house APP.
  • Support the Marketing Team in content planning and creative production using AI tools.
  • Assist in managing and updating our social media platforms. ...
Posted
2 days ago

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
a month ago

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