Jobs
Companies
Forums
65 It Audit Jobs in Petaling - September 2026 - High Salaries
Showing 65 jobs results for
"it audit"
in Petaling
Never miss any updates for It Audit jobs in Petaling
Manage Alert
Undisclosed
- Review application controls, system interfaces, data integrity and automated business processes.
- Standard knowledge on AI assurance and policy framework.
- Identify weaknesses in IT controls and recommend process improvements. ...
Posted
3 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
14 days ago
Undisclosed
- 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. ...
Posted
14 days ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
15 days ago
Undisclosed
- 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. ...
Posted
15 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
15 days ago
MYR1,000 - MYR1,100 Per Month
- RM1000/1100
- Job Type: Internship
- Pay: RM1,000.00 - RM1,100.00 per month ...
Posted
16 days ago
MYR4,500 - MYR6,500 Per Month
- This position is suitable for an experienced external auditor who can independently manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.
- Key Responsibilities
Posted
8 days ago
Undisclosed
- 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
24 days ago
MYR1,000 - MYR1,000 Per Month
- Assist in customer due diligence, including preparation of Know Your Customer (KYC) procedures.
- Provide support in corporate secretarial duties, i.e. preparation of XBRL filings, updating data onto cosec systems, etc.
- Handle miscellaneous administrative and ad-hoc assignments as required. ...
Posted
25 days 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
25 days ago
Undisclosed
Petaling
- Manage and allocate audit resources effectively to meet deadlines and quality benchmarks.
- Provide coaching, performance feedback, and on-the-job training to audit seniors and assistants.
- Build and maintain strong client relationships through proactive communication and professional advice. ...
Posted
13 days ago
Undisclosed
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
- Prepares accurate and complete audit work papers that adequately support audit findings and test procedures performed.
- Reviews workpapers of audit team members assigned and provides guidance/coaching to auditors. ...
Posted
14 days ago
Undisclosed
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
- Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review ...
Posted
15 days ago
MYR2,000 - MYR2,500 Per Month
- Ensure all accounting transactions are properly recorded and supported by relevant documentation.
- Monitor cash flow, company expenses, and financial transactions.
- Prepare payment vouchers, journal entries, debit notes, credit notes, and invoices. ...
Posted
15 days ago
Undisclosed
- Evaluate the adequacy and effectiveness of internal controls, policies, processes and governance practices.
- Identify control gaps, operational inefficiencies, revenue leakage, fraud risks and areas for improvement.
- Prepare and present clear, insightful audit reports with practical recommendations to Senior Management, the Audit Committee, and the Board. ...
Posted
15 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
16 days ago
MYR2,500 - MYR3,500 Per Month
- Conduct product quality inspections and testing in line with HACCP and internal standards.
- Investigate product complaints and quality issues, including root cause analysis and CAPA.
- Maintain quality records, reports, inspection, and complaint documentation. ...
Posted
16 days ago
Undisclosed
- Manage client relationships, liaise with key stakeholders, and resolve audit issues in a timely and professional manner.
- Review audit working papers, financial statements, and reports to ensure compliance with MFRS/IFRS, MPERS, and relevant auditing standards.
- Oversee multiple engagements concurrently, ensuring deadlines and budgets are met. ...
Posted
22 days ago
Undisclosed
- Strengthening audit reporting and stakeholder communication.
- Developing data-driven insights to support resource allocation and audit execution.
- Contribute to the implementation of a new tool and related process improvements. ...
Posted
23 days ago
Undisclosed
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
- Drive Corrective Actions: Conduct follow-up reviews to track and ensure the successful implementation of agreed management solutions.
- Education: Degree in Finance/Accounting (or equivalent), or Professional Qualifications (e.g., ACCA, ICAEW, CPA). ...
Posted
23 days ago
MYR600 - MYR800 Per Month
- Petaling Jaya: Reliably commute or planning to relocate before starting work (Required)
- This is an internship opportunity at our innovative company specialising in music curation for diverse retail outlets, and also audio production. Join us to gain valuable experience in a dynamic industry while contributing to impactful projects that shape the auditory experience of our clients.
- Responsibilities ...
Posted
8 days ago
Undisclosed
- Communicate with clients to gather information and documentation required for audit purposes
- Complete assigned tasks on time and to a high standard of quality
- Bachelor's degree in Accounting, Finance, Economics, or a related field ...
Posted
24 days ago
Undisclosed
- Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
- Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
- Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field. ...
Posted
24 days ago
Undisclosed
- Prepare audit engagement letters and audit programs for review by Manager and Head of COA.
- Execute audit assignments in accordance with the approved annual IAD plan. Identify deviations from regulatory and internal frameworks, policies, manuals, guidelines, requirements and highlight process gaps, control weaknesses and key risks.
- Communicate regularly with Manager, Head of COA and Chief Internal Auditor (CIA) on the progress of audit assignments. Monitor audit work to ensure completion within the approved timelines and budgeted man-days. Where delays are anticipated, promptly escalate and agree on revised timelines with Manager of COA. ...
Posted
22 days ago
MYR4,500 - MYR5,200 Per Month
- 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
25 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.
- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
- To review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group’s key business objectives, whilst safeguarding assets and complying with applicable legislation. ...
Posted
7 days ago
Undisclosed
- Access structured training, global resources, and clear career pathways for advancement
- Make meaningful contributions that strengthen financial system integrity and public trust
- Play a vital role in the execution of financial services audit engagements, contributing to planning, fieldwork, and completion ...
Posted
14 days ago
Undisclosed
- PREFERRED QUALIFICATIONS
- Education: High School diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
24 days ago
Browse Location:
Browse Company:
More Companies
Browse "it audit" Job By:
Browse "it audit" Job By: