300+ IT Auditor Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
显示381个工作的结果
"it auditor"
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工作 "it auditor"
管理提醒
Undisclosed
- Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
- Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
- To perform any other duties as and when required. ...
Posted
14 days ago
MYR3,000 - MYR4,000 每月
- To arrange NCP and conduct customer complaints investigation on food safety & food quality issues.
- To assist the routine lab testing program for FamilyMart stores, as per quarterly sampling plan.
- To perform other ad-hoc tasks as assigned by superior. ...
Posted
15 days ago
Undisclosed
KL City
- To follow-up on any audit findings and liaise with auditee concerning audit matters.
- Degree in Accounting, Finance, and other related field.
- At least 5 years of working experience in internal audit preferably with any financial institutions, public listed companies or audit firms. ...
Posted
15 days ago
Undisclosed
KL City
- Ensure that the Internal Audit function complies with sound internal auditing principles and practices, and that there is a robust process in place to ensure the continued relevance and effectiveness of audit methodology.
- Establish a comprehensive audit risk universe to ensure adequate, risk-based coverage of all Malaysian branches, subsidiaries, and outsourced activities.
- Establish and maintain a comprehensive audit methodology to assess the risk profile and vulnerabilities of each auditable area, covering all activities, entities and the complete internal control system. ...
Posted
16 days ago
Undisclosed
KL City
- You may perform root cause analysis on audit findings to understand why the findings occurred and communicate those in the monthly meetings with Operations.
- Identifies improvements to both audit and operational processes and procedures.
- Assists in the development of audits and audit processes and procedures. ...
Posted
16 days ago
Undisclosed
- Tax & Compliance: Ensure 100% compliance with Malaysian statutory requirements, covering corporate tax, SST filings, and Public Ruling guidelines.
- Stakeholder Management: Serve as the primary point of contact for external auditors, tax agents, and secretarial bodies for year-end statutory financial reporting.
- Company Description ...
Posted
16 days ago
Undisclosed
Singapore
- Engage and communicate with relevant stakeholders throughout the audit and conduct follow-up reviews on the implementation of corrective actions
- Communicate the audit outcome to Management
- Perform other duties as assigned ...
Posted
16 days ago
Undisclosed
Singapore
- Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
- Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
9 days ago
Undisclosed
Tsing Yi
- Logistics and contract management
- Review internal controls, workflows, and business processes to identify inefficiencies and control gaps
- Evaluate key financial and operational areas ...
Posted
6 days ago
Undisclosed
Singapore
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines. ...
Posted
18 days ago
MYR4,500 - MYR5,500 每月
Subang Bestari
- Perform audit testing, analysis, and documentation
- Prepare audit working papers and draft audit reports Follow up on audit findings and corrective actions
- Ensure compliance with company policies, SOPs, and statutory requirements ...
Posted
11 days ago
MYR4,500 - MYR5,500 每月
Subang Bestari
- Perform audit testing, analysis, and documentation
- Prepare audit working papers and draft audit reports Follow up on audit findings and corrective actions
- Ensure compliance with company policies, SOPs, and statutory requirements ...
Posted
11 days ago
Undisclosed
Singapore
- Review audit findings and assess overall state of ICT governance and risks.
- Work with auditees at the working and management levels to assess the state of internal processes and controls and identify recommendations to address the gaps.
- Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed. ...
Posted
19 days ago
Undisclosed
Singapore
- Prepare and provide audit reports and present to management conclusions of audit projects.
- Monitor management's progress on remediation activities.
- Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…). ...
Posted
12 days ago
Undisclosed
KL City
- Support the Audit team and Auditor in Charge in reaching consensus on corrective actions and delivering the final audit report.
- Monitor and track the implementation of agreed management actions as part of audit follow-up.
- Provide the project status at regular intervals. Should any risks or issues be anticipated, promptly communicate them to the appropriate stakeholders ...
Posted
24 days ago
Undisclosed
Singapore
- Auditory-Verbal Therapy is an approach that combines the specialty of audiology, speech and language pathology, as well as deaf education, with the aim of helping children with hearing loss develop spoken language through listening, enabling them to thrive in mainstream environments.
- Through formal and informal diagnostic assessments, the Auditory-Verbal Therapist (AVT) makes individualised intervention plans and provides early intervention services to infants and children.
- The AVT works well with a multidisciplinary team and would advocate for the child's integration into mainstream education. Besides coaching parents and caregivers in the use of Auditory-Verbal techniques and strategies, the AVT also helps adults with hearing loss manage their use of hearing technology to maximise their hearing potential. ...
Posted
a day ago
Manpower Staffing Services (Malaysia) Sdn Bhd
SGD3,500 - SGD10,000 每月
Singapore
- Engage auditees, business unit leads, and group stakeholders to validate audit findings and drive timely remediation of identified gaps.
- Support the Audit Manager in audit planning, resource coordination, and finalization of reports across multiple engagements.
- Identify opportunities to improve audit efficiency, enhance methodologies, and support process improvement or automation initiatives where relevant. ...
Posted
14 days ago
Undisclosed
- Execute design and operating effectiveness testing of internal control systems.
- Support evidence collection, sample definition, and remediation tracking.
- Use structured templates and automated scripts where applicable. ...
Posted
25 days ago
Undisclosed
KL City
- Provide supports and guidance for vendors in improving the quality management system per Medline internal audit SOP and applicable regulations as ISO 13485, FDA regulations, QSR part 820, MDR 2017/745, ISO9001, ASTM standards and etc..
- Response to vendors’ questions;
- Necessary instruction, guidance and training for suppliers; ...
Posted
21 days ago
Undisclosed
WFH
- Interface and provide support for other departments on the day-to-day planning, marketing, operations including new product development
- Maintain audit related records as per company’s policy
- Bachelor’s Degree in Chemical Engineering, Environmental Engineering or equivalent fields ...
Posted
16 days ago
Undisclosed
WFH
- Interface and provide support for other departments on the day-to-day planning, marketing, operations including new product development
- Maintain audit related records as per company’s policy
- Bachelor’s Degree in Chemical Engineering, Environmental Engineering or equivalent fields ...
Posted
16 days ago
Undisclosed
Singapore
- Production Planning;
- Materials Management;
- Product Quality; ...
Posted
a day ago
Quess Global Malaysia
MYR8,000 - MYR10,000 每月
KL City
- Identify control weaknesses and provide practical, value‑adding recommendations to mitigate risks and improve efficiency.
- Review end‑to‑end business processes to identify opportunities for cost optimisation, performance improvement, and value creation.
- Partner with management to develop remediation plans and monitor the timely implementation of corrective actions. ...
Posted
19 hours ago
MARQUESS SERVICES PTE. LTD.
SGD5,000 - SGD5,000 每月
Singapore
- Escalate audit findings and ensure timely reporting of issues and recommendations.
- Stay updated on regulatory, industry, and product developments.
- Participate in digital audit initiatives, including data analytics and data-driven auditing. ...
Posted
13 hours ago
MYR1,800 - MYR2,500 每月
Hang Tuah Jaya Municipal Council
- Meal provided
- Parental leave
- JOB DESCRIPTION ...
Posted
a month ago
Undisclosed
KL City
- Effective written and verbal communication skills to prepare clear working papers, contribute to audit reports, and interact professionally with internal and external stakeholders.
- Strong organizational and time management skills, with the ability to meet deadlines, follow structured processes, and work systematically under supervision.
- High level of integrity, discretion, and commitment to ethical standards, especially in handling confidential and sensitive information. ...
Posted
a month ago
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