66 It Audit Jobs in Petaling Jaya - October 2026 - High Salaries

Showing 66 jobs results for "it audit" in Petaling Jaya
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MYR2,500 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Perform data entry and maintain accurate financial records.
  • Conduct preliminary analytical reviews of client financial data.
  • Assist with the preparation of audit working papers and tax documentation. ...
Audit Procedures Financial Reporting
+20

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Posted
4 hours ago
MYR3,350 - MYR6,700 Per Month

Petaling Jaya, 46300

Near Train Station
  • Prepare detailed audit reports, management letters, and financial statements.
  • Mentor and train junior audit staff, fostering a collaborative team environment.
  • Communicate effectively with clients to gather information and discuss audit findings. ...
Financial Auditing Risk Assessment
+9

Be an early applicant!

Posted
3 hours ago
MYR4,000 - MYR6,000 Per Month
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...

Be an early applicant!

Posted
4 days ago
High Opportunity
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Preparation of tax computation for clients under the supervision of seniors.
  • Support seniors and managers to complete assignments within deadlines.
  • Perform ad-hoc duties and assignments as required. ...
Accounting Teamwork
+2
Posted
10 days ago
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MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
  • Performing audit for companies from different industries.
  • Ensure proper and complete audit program and working papers for all audit assignments. ...
Posted
20 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
  • Liaise with clients professionally to gather outstanding financial records and audit evidence.
  • Draft financial statements in compliance with MFRS and MPERS reporting standards.
  • Assist in planning and executing statutory audit engagements for diverse small-and-medium enterprises (SMEs). ...
Posted
a month ago
MYR3,200 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • 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. ...
Auditing Accounting Principles
+4
Posted
a month ago
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MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
2 days ago
Undisclosed
Near Train Station
  • Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
  • Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
  • Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...

Be an early applicant!

Posted
a month ago
Undisclosed
Near Train Station
  • Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
  • Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
  • Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Auditing Taxation
+7

Be an early applicant!

Posted
a month ago
Undisclosed
Near Train Station
  • Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
  • Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
  • Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Auditing Taxation
+7

Be an early applicant!

Posted
a month ago
Undisclosed
Near Train Station
  • Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
  • Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
  • Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...

Be an early applicant!

Posted
2 months ago
Undisclosed
Near Train Station
  • Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
  • Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
  • Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...

Be an early applicant!

Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Perform data entry and maintain accurate financial records.
  • Conduct preliminary analytical reviews of client financial data.
  • Assist with the preparation of audit working papers and tax documentation. ...
Audit Procedures Financial Reporting
+20

Be an early applicant!

Posted
4 hours ago
High Opportunity
MYR3,350 - MYR6,700 Per Month

Petaling Jaya, 46300

Near Train Station
  • Prepare detailed audit reports, management letters, and financial statements.
  • Mentor and train junior audit staff, fostering a collaborative team environment.
  • Communicate effectively with clients to gather information and discuss audit findings. ...
Financial Auditing Risk Assessment
+9

Be an early applicant!

Posted
3 hours ago
High Opportunity
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Preparation of tax computation for clients under the supervision of seniors.
  • Support seniors and managers to complete assignments within deadlines.
  • Perform ad-hoc duties and assignments as required. ...
Accounting Teamwork
+2
Posted
10 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
  • Preparation of tax computation for clients under the supervision of seniors.
  • Support seniors and managers to complete assignments within deadlines.
  • Perform ad-hoc duties and assignments as required. ...
Accounting Teamwork
+2
Posted
10 days ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
  • Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
  • Collaborating with cross-functional teams to deliver seamless audit engagements
  • Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
  • Manage the end-to-end Corrective and Preventive Action (CAPA) lifecycle, driving root cause analysis (RCA) and ensuring on-time remediation of audit findings and IT deviations
  • Ensure all regulated ERP systems comply with Roche Computerized System Validation (CSV) policies, GxP Data Integrity (ALCOA++), Annex 11, 21 CFR Part 11, GAMP standards, and AI validation SOPs
  • Maintain and monitor IT General Controls (ITGCs) across User Access & Authorizations, Change Management (SolMan/ChaRM), IT Operations, Segregation of Duties (SoD), and emergency firefighter access ...
Posted
4 days ago
  • Prepare clear, concise and accurate audit reports, communicate significant findings to relevant stakeholders, and obtain appropriate management action plans and target completion dates.
  • Perform follow-up on audit observations, including validation of corrective actions and supporting evidence before recommending closure.
  • Participate in and/or conduct ISMS internal audits in accordance with the organization’s Information Security Management System requirements and applicable standards, including ISO/IEC 27001, and report nonconformities, observations and opportunities for improvement. ...
Posted
a month ago
  • Assist in the preparation of financial statements and ensure compliance with applicable accounting standards.
  • Perform account reconciliations and review general ledger transactions.
  • Ensure timely completion of audit assignments and statutory reporting. ...
Posted
19 hours ago

Book&Entries Sdn Bhd

  • 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
19 hours ago
  • 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
15 hours ago

Book&Entries Sdn Bhd

  • 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
13 days ago

Future Precision Tax Services Sdn Bhd

  • Liaise with clients on all aspects of audit assignments.
  • Assist the team in preparing tax computations and tax estimation (CP204) for timely submission to the tax authorities.
  • Assist the team in corporate, individual tax-related matters ...
Posted
16 hours ago
  • RM1000/1100
  • Job Type: Internship
  • Pay: RM1,000.00 - RM1,100.00 per month ...
Posted
14 hours ago

MY E.G. Services Berhad (MYEG)

  • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
  • Participate in the management meeting, HOD meeting and related meeting if required.
  • To monitor auditors’ traveling claims, overtime claims etc before submitting for approval. ...
Posted
5 days ago