100+ It Audit Jobs in Selangor - October 2026 - High Salaries

Showing 168 jobs results for "it audit" in Selangor
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  • 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
17 days ago
  • Identify operational gaps, maintenance issues, and non-compliance with company standards.
  • Document audit findings with photographs, audit scores, and supporting evidence.
  • Follow up on corrective actions and verify implementation by the respective hotel teams. ...
Posted
16 days ago
Posted
9 hours 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
24 days ago
  • 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
24 days ago

Ascend Solution Advisory Sdn Bhd

Ampang Jaya Municipal Council

  • Corrective Actions: Follow up on past audit recommendations to verify that management fixes identified gaps.
  • Education: An undergraduate degree in accounting, finance, or a related field.
  • Skills: Strong analytical thinking, attention to detail, and proficiency in data analysis tools. ...
Posted
24 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
24 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
13 days ago
  • 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
25 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
25 days ago

Ampang Jaya Municipal Council

  • Prepare audited financial statements and related schedules for the Auditors.
  • Liaise with clients, auditors and tax agents.
  • Ensure compliance with Malaysian Financial Reporting Standards (MFRS/MPERS) and Companies Act 2016. ...
Posted
25 days ago
  • RM1000/1100
  • Job Type: Internship
  • Pay: RM1,000.00 - RM1,100.00 per month ...
Posted
25 days ago

Malaysia

  • Checking inventory stock quantity records
  • Investigates discrepancies in stock and initiates corrective actions
  • Monitoring the movement of the inventory ...
Posted
9 hours ago
Posted
16 days ago
  • If you are interested in both accounting and working with data, this is an opportunity to develop practical skills beyond what you learn in the classroom.
Posted
12 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
23 days ago
  • Monitor audio, lighting, and visual levels during events to ensure consistent quality and safety.
  • Coordinate with event coordinators to meet technical requirements.
  • Carry out any other duties as assigned by General Manager or management. ...
Posted
6 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
23 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
19 days ago
  • Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
  • Conduct investigations and special reviews on incidents, complaints, or suspected irregularities as required
  • Prepare clear, concise audit reports with observations, root causes, and practical recommendations ...
Posted
13 days ago
  • 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
17 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
24 days ago
  • Liaise closely with external auditors, tax consultants and other professional service providers throughout the audit process.
  • Review audit findings, address management letter points and ensure timely implementation of corrective and preventive actions.
  • Ensure compliance with statutory reporting requirements, accounting standards and internal financial controls. ...
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
25 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
25 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
25 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
25 days ago

Malaysia

  • Checking inventory stock quantity records
  • Investigates discrepancies in stock and initiates corrective actions
  • Monitoring the movement of the inventory ...
Posted
17 days ago
  • Liaise with clients to obtain audit evidence and resolve audit queries
  • Ensure audit assignments meet quality standards and deadlines
  • Guide and support junior audit associates during engagements ...
Posted
12 days ago