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Audit Assistant Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 236 jobs results for
"audit assistant"
in Federal Territory
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Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
9 days ago
MYR5,250 - MYR9,750 Per Month
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
9 days ago
RAILWAY ASSETS HOLDING
Undisclosed
KL City
- Assist the Head of Integrity and Compliance Unit (KUIP) and Auditor (JA) in preparing the Annual Audit Plan.
- Assist in conduct audit work based on established guidelines, procedures, and Audit Charter.
- Collect data and update information on audit results. ...
Posted
10 days ago
Undisclosed
KL City
- Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
- Assist in developing clear, practical and evidence-based observations and recommendations for management review. Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.
- Develop effective working relationships with project teams, business stakeholders and GIA colleagues. Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan. ...
Posted
18 days ago
Undisclosed
KL City
- Perform audit fieldwork and assist in completing audit engagements for clients.
- Prepare and maintain accurate accounting records, ledgers, and supporting schedules.
- Perform bank, accounts receivable, accounts payable, and other balance sheet reconciliations. ...
Posted
19 days ago
Undisclosed
KL City
- Min 8 years Proficiency in preparing high-quality Audit Reports and conducting Financial Audits.
- Strong Analytical Skills and a solid understanding of Finance-related processes.
- Clear and effective Communication skills for collaborating across teams and presenting audit findings. ...
Posted
12 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
19 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
13 days ago
Undisclosed
KL City
- Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
- Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements. ...
Posted
a month ago
Undisclosed
KL City
- Handle full set of accounts, including accounts payable, accounts receivable and general ledger.
- Prepare monthly management accounts, financial reports and supporting schedules.
- Perform bank reconciliations and maintain accurate accounting records. ...
Posted
14 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
21 days ago
Undisclosed
KL City
- Deliverables Management
- Stakeholder Management
- Investigation Practice Management ...
Posted
21 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
21 days ago
MYR3,500 - MYR4,500 Per Month
- Requirements: • Bachelor's Degree in Accounting, Finance, or equivalent. • At least 3 years of audit experience. • Able to perform audit assignments independently with minimal supervision. • Positive attitude and willingness to learn. • Salary: RM 3,500 and above
Posted
21 days ago
Undisclosed
KL City
- Investigation & Analysis: Leverage your audit experience to investigate financial irregularities and potential fraud. Perform deep-dive analyses of financial statements, accounting records, and complex transactional data.
- Evidence Gathering: Compile, organize, and analyze documentary evidence, including financial records, contracts, correspondence, and digital data, to support targeted investigations.
- Financial Reconstruction: Reconstruct events and transaction flows to establish concrete timelines, uncover how incidents transpired, and accurately quantify financial impacts and losses. ...
Posted
22 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
a month ago
Undisclosed
KL City
- Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
- Prepares in advance by downloading and reading audit documents related to upcoming audits.
- Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. ...
Posted
2 days ago
Undisclosed
KL City
- Flexible work arrangement
- Corporate group insurance
- EAP – free and confidential counseling, online work-life resources ...
Posted
3 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
16 days ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
7 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
17 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
- Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
22 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
23 days ago
Undisclosed
KL City
- Lead and manage end-to-end internal audit engagements across banking and financial services functions.
- Develop risk-based audit plans, scopes and audit programmes in line with the organisation's risk profile and regulatory requirements.
- Assess the effectiveness of governance, risk management frameworks and internal controls. ...
Posted
23 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
10 days ago
Undisclosed
KL City
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global business processes. ...
Posted
a month ago
Undisclosed
KL City
- Perform audit assignments for clients ranging from various industries.
- Keep updated of changes in accounting standards, regulations, and industry trends, and ensure compliance with relevant requirements.
- Communicating professionally within the team and with external parties to gather information, resolve problems and make recommendations for business and process improvements. ...
Posted
a month ago
Undisclosed
KL City
- Perform financial and operational audits in accordance with professional standards and company policies.
- Plan, execute, and complete audit assignments within the required timeline.
- Review financial statements and supporting documents. ...
Posted
a month ago
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