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100+ It Audit Jobs in Selangor - September 2026 - High Salaries
Showing 198 jobs results for
"it audit"
in Selangor
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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
a month 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
10 days ago
Undisclosed
- 3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).
- 4) The position reports to the Manager and works closely with the Audit, Risk & Management Committee (ARMC) and the appointed internal audit service provider.
- Key responsibilities: ...
Posted
25 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
20 days ago
MYR6,500 - MYR7,500 Per Month
- Collaborate with other departments and relevant authorities on risk-related issues and provide guidance to department heads.
- Train and educate staff on risk awareness and compliance requirements.
- Prepare reports, presentations, and training materials as needed. ...
Posted
a month ago
MYR4,000 - MYR5,000 Per Month
- Coordinate with auditors, branch management, and relevant stakeholders to address audit findings and implement corrective actions.
- Monitor the completion of audit assignments and compliance activities to ensure timely execution.
- Prepare, review, and issue compliance, cash count, reconciliation, and management reports. ...
Posted
a month ago
Undisclosed
- Lead, manage and conduct the credit audit/ post-mortem review within the timeframe allocated.
- Assist Credit Audit Sections/ Department Head(s) in reviewing and providing feedback on policies and procedures and other consultancy services requested by the Management.
- Ensure that all control lapses and weaknesses are raised for management's information and consideration for the next course of actions. Determine any potential fraud (internal/ external) that lead to the accounts turned NPF/ problematic. ...
Posted
a month ago
MYR2,250 - MYR2,500 Per Month
Malaysia
- Checking inventory stock quantity records
- Investigates discrepancies in stock and initiates corrective actions
- Monitoring the movement of the inventory ...
Posted
20 days ago
MYR3,500 - MYR4,500 Per Month
- Identify inventory control weaknesses, operational risks and potential irregularities.
- Prepare detailed inventory audit reports with findings, root causes and recommendations.
- Follow up with warehouse, retail, purchasing, logistics and finance teams on audit findings and corrective actions. ...
Posted
a month ago
Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) Senior Executive, Internal Audit (Based in Lahad Datu, Sabah)
IOI Plantation Services Sdn Bhd
Undisclosed
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
- Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.
- Candidate must possess at least a Bachelor's Degree Accounting/Finance/Business or equivalent. ...
Posted
11 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
10 days ago
Undisclosed
- Escalate key observations and risk indicators to the audit team in a timely manner.
- Review selected audit working papers and reports from local teams to ensure consistency, accuracy and quality in audit work.
- Highlight gaps, inconsistencies, and areas for improvement in audit execution. ...
Posted
10 days ago
Undisclosed
- Assist in the maintenance and execution of IATA Pool-related programs such as IFQP and IDQP
- Assist in implementing the compliance monitoring framework to identify and address potential non-conformities with CAAM regulations, organization-approved policies, and industry best practices.
- Provide support in gathering information and reporting compliance status to senior management. ...
Posted
11 days ago
MYR10,000 - MYR12,000 Per Month
- -Oversees the accouting & taxation related works of assigned companies-provide advice & guidance to co -workers- assist/ preparation of consodilation of group accounts-ensure timeliness of accounts for audit reporting-statutory audit, tax planning and compliance , other authorities requirements
- Others:- liase with bankers, suppliers* other stakeholders-preparation of monthly management report-render assistance to project financial feasibilities study-create & maintanence of financial schedule , records or analysis-implement internal control
- To facilitate the process, please ensure the following details are included in your resume: ...
Posted
25 days ago
Undisclosed
- Prepare audit findings and audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions and continuously update supervisor on the progress of the audit.
- Ensure that audit findings and recommendations are clearly presented to the management during exit meeting and the audit report is issued as per deadline.
- Perform review on ad-hoc basis, such as enhancement in the policy and procedures, investigations and special projects, as and when required by the Regulators, Board Audit and Risk Management Compliance Committee and Chief Executive Officer. ...
Posted
a month ago
Undisclosed
- Reporting: Preparing ESG Assurance reports that inform stakeholder and investment decisions
- Recommendations: Identifying opportunities to strengthen sustainability practices, controls, and governance
- Standards & Frameworks: Assessing alignment with frameworks such as GRI, Integrated Reporting (IR), SASB, IFRS S1 & S2, and other relevant guidelines ...
Posted
25 days ago
Undisclosed
- Provide QMS support for new vendor set up project cover drug, cosmetic and lab, support corporation GSO project.
- Provide necessary QMS training to vendor.
- Deal with 510k cases, independently handle 510k case under full communication with buyer/QA and suppliers timely. ...
Posted
20 days ago
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