200+ It Audit Jobs in Selangor - September 2026 - High Salaries

Showing 205 jobs results for "it audit" in Selangor
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Book&Entries Sdn Bhd

Ara Damansara

  • 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
23 days ago

Book&Entries Sdn Bhd

Bandar Utama

  • 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
23 days ago

Book&Entries Sdn Bhd

Sunway City

  • 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
23 days ago

Book&Entries Sdn Bhd

TTDI Jaya

  • 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
23 days ago

Book&Entries Sdn Bhd

Damansara Jaya

  • 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
23 days ago

Book&Entries Sdn Bhd

Damansara Utama

  • 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
23 days 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
23 days ago

Book&Entries Sdn Bhd

Malaysia

  • 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
23 days 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
23 days ago

Book&Entries Sdn Bhd

Mutiara Damansara

  • 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
23 days 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
23 days 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
23 days ago

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
11 days ago
  • 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
12 days ago
  • Conduct Exit Meetings upon completion of Stock Take.
  • Prepare proper Stock Take and Audit Working Papers according to required standards.
  • Work closely with PIC and Order Processing to investigate and follow up on stock discrepancies and ensure full rectification. ...
Posted
19 days ago
  • 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
13 days ago
  • 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
20 days ago
  • 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
13 days ago
  • 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
13 days ago
  • 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
14 days ago
  • 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
14 days ago
  • Proficient in computer skills.
  • Preferred duration of internship: 4-6 months.
  • Annual leave entitlement. ...
Posted
a month ago
  • 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
21 days ago
  • 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
21 days ago
  • Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
  • Assist the superior in developing audit programs to facilitate the execution of audit assignments.
  • Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements. ...
Posted
2 days ago
Posted
4 days ago
  • Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
  • Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment
  • Contribute to the overall achievement of audit team KPIs and department goals ...
Posted
22 days ago
  • 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
22 days ago

MY E.G. Services Berhad (MYEG)

  • 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
22 days ago
  • Audit experience in an internal/external audit or business unit capacity.
  • Working experience in the retail management and property service industry is a plus.
  • Strong leadership and people management skills. ...
Posted
7 days ago