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43 Senior Auditor Jobs in Selangor - August 2026 - High Salaries
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Undisclosed
- 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
- Drive a culture of collaboration, accountability, and continuous improvement within the audit team ...
Posted
13 days ago
Undisclosed
- 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
a month ago
Undisclosed
- Ensure timeliness of completion of audit assignments.
- Ensure proper and complete audit program and working papers for all audit assignments.
- Assisting with the preparation of financial statements, footnote disclosures and management letter comments. ...
Posted
8 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
4 days ago
Undisclosed
- Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
- Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
- Able to apply governance, risk and controls concepts and understanding into audit recommendations ...
Posted
22 days ago
Undisclosed
- Minimum 13 years of audit experience, including a combination of Big 4 external audit and commercial/internal audit experience.
- Hybrid Working Arrangement
- Attractive Remuneration Package ...
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
a month 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
a month 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
19 days ago
Undisclosed
- Evaluate and monitor supplier performance, working closely with suppliers to address and resolve quality issues, defects, and non-conformances.
- Establish and maintain strong supplier relationships, driving continuous improvement in quality, compliance, and operational performance.
- Quality Assurance and Compliance ...
Posted
12 days ago
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