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Audit Assistant Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 236 jobs results for
"audit assistant"
in Federal Territory
Never miss any updates for Audit Assistant jobs in Federal Territory
Manage Alert
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
23 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
22 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
18 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
22 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
18 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
- 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
11 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
24 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
24 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
24 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
- To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Invite and give in the moment feedback in a constructive manner. ...
Posted
3 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
16 days ago
Undisclosed
KL City
- Participate in audit planning to understand audit objectives, identify data requirements and design meaningful data analytics for audit execution and continuous auditing.
- Develop and execute the Internal Audit data analytics roadmap to enhance audit coverage, risk insights and efficiency.
- Collaborate with internal auditors and relevant stakeholders to obtain, understand and validate the data required for analytics assignments. ...
Posted
9 days ago
MYR2,500 - MYR2,500 Per Month
KL City
- To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within agreed parameters in a timely manner.
- To visit retail stores on a regular basis for inventory audit, follow up case by case investigation and review after stock take.
- To coordinate with respective teams for all inventory audit matters. ...
Posted
22 days ago
MYR1,000 - MYR1,500 Per Month
KL City
- Assist the audit team in performing audit assignments.
- Help prepare audit working papers and documentation.
- Support auditors in checking financial records and supporting documents. ...
Posted
8 days 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
Undisclosed
KL City
- Handle or assist in medium and large sized audit assignments.
- Handle or assist in ad-hoc special assignments.
- Liaise with clients and other external parties to resolve issues. ...
Posted
17 days ago
Undisclosed
KL City
- Audit Planning & Execution:
- Documentation and Reporting:
- Data Management and Analysis ...
Posted
a month ago
Undisclosed
KL City
- Lead month-end and quarter-end financial close activities, ensuring timely and accurate reporting.
- Prepare and review financial statements, reconciliations, and supporting schedules.
- Ensure the integrity of financial data through effective accounting controls and governance. ...
Posted
10 days ago
Undisclosed
KL City
- Assist in performing ITGC and ITAC testing to support external financial audit reliance.
- Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel (and other tools where trained).
- Participate in walkthrough discussions with client IT personnel to understand system setup and process flow. ...
Posted
17 days ago
Undisclosed
KL City
- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork ...
Posted
22 days ago
Undisclosed
KL City
- Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable
- Contribute to Internal Audit execution excellence:
- Ensure that individual and team execution of assignments is according to agreed standards ...
Posted
17 days ago
EDC Corporate Services Sdn Bhd
MYR800 - MYR850 Per Month
- Cheras: Reliably commute or planning to relocate before starting work (Preferred)
- Bachelor's (Preferred)
- English and Bahasa Malaysia (Preferred) ...
Posted
23 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
19 days ago
Undisclosed
KL City
- Audit Engagement & Portfolio Management:
- Plan, execute, and deliver high-quality audit engagements for a diverse portfolio of local, regional, and multinational clients.
- Monitor job progress, manage engagement budgets, track billings and collections, and ensure projects are completed within agreed timelines. ...
Posted
23 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
19 days ago
Undisclosed
KL City
- Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
- Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
- Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards. ...
Posted
21 hours ago
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