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Audit Assistant Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 233 jobs results for
"audit assistant"
in Federal Territory
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Undisclosed
KL City
- Information Security Management System (ISO 27001)
- Other ad-hoc operational and compliance audits
- Audit planning and execution ...
Posted
23 days ago
MYR1,000 - MYR1,100 Per Month
KL City
- Performing audit procedures and tests on financial statements and transactions of clients.
- Preparing audit working papers and documentation in accordance with auditing standards and firm policies.
- Identifying and communicating audit issues and recommendations to senior auditors and managers. ...
Posted
a month 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 execute audits, and evaluate the adequacy of controls according to established schedule and quality. ...
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
24 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
22 days ago
Undisclosed
KL City
- Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
- Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
- Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting. ...
Posted
a month ago
Undisclosed
Taman Wilayah Selayang
- Plan, lead and conduct audits of Information Security Management Systems (ISMS)
- Ensure that an organization complies with the ISO/IEC 27001 standard, which is the international standard for information security
- Lead audit teams during internal or external audits ...
Posted
a month ago
Undisclosed
KL City
- Execute and oversee daily and monthly B2C Accounting operational tasks, including GL Accounting (e.g., process journal entries, prepare and post recurring journals), Month-end Closing (e.g., perform close management, perform reconciliations, perform FI invoice accruals), Internal Reporting (e.g., prepare reporting package) and External Reporting (e.g., prepare statutory financial reports), ensuring timely and accurate execution
- Act as the point of contact for statutory audit support, coordinating and managing statutory financial audits, preparing audit documentation, and responding to auditor requests
- Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps, ensuring alignment with closing calendars and reporting deadlines ...
Posted
15 days ago
Undisclosed
KL City
- Flexible work arrangement
- Corporate group insurance
- EAP – free and confidential counseling, online work-life resources ...
Posted
a month ago
Undisclosed
KL City
- Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
- Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach. ...
Posted
20 days ago
Undisclosed
KL City
- Due to work permit restrictions, this position is only open for Malaysian Citizens and Permanent Residents of Malaysia.
- Ideally with a university degree/diploma in Accounting, Finance, Business Administration, or any related field.
- Minimum of 2 years of experience in cost auditing, financial analysis, or a related field within the hospitality industry is preferred. ...
Posted
17 days ago
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
17 days ago
Undisclosed
KL City
- Lead a team of 3-4 people, reporting directly to the Head of IA
- You will be responsible to lead on the Group's Operational, Financial, IT, and Procurement audits. Involved in the planning, testing and reporting of their internal controls operating effectiveness and efficiencies. Identifying areas of improvement and communicating findings to the Head of Department.
- You will be a key business partner in the governance team, providing value-added recommendations to management to enable the business's objective while ensuring that efficient and effective controls are in place ...
Posted
a month ago
Undisclosed
KL City
- Assist in planning, coordinating, and tracking modernisation initiatives across MGA
- Support process redesign, digital enablement, and workforce uplift activities
- Engage with auditors to understand readiness, pain points, and support needs ...
Posted
21 days ago
Undisclosed
KL City
- Transition to a hybrid internal audit model, develop internal competencies
- Lead a transformational of Audit and Risk in the #1 role
- Support from the Executive Committee and approved 18 month budget and milestones ...
Posted
25 days ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
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
23 days ago
Undisclosed
KL City
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures. ...
Posted
a month ago
Undisclosed
KL City
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. ...
Posted
20 days ago
Undisclosed
KL City
- Develop and execute a risk-based annual IT Audit Plan covering cybersecurity domains, emerging threats, and regulatory requirements.
- Lead end-to-end audit engagements from planning through to reporting, including scoping, fieldwork, evidence collection, and remediation tracking.
- Perform technical reviews of security architectures, network configurations, access controls, cloud environments, and third-party integrations. ...
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
24 days ago
Undisclosed
KL City
- Lead and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
- Develop testing plans, perform testing, and report findings with actionable recommendations.
- Collaborate closely with teams from Malaysia, Thailand, Vietnam, Cambodia, and Laos to achieve consistent and standardised quality outcomes. ...
Posted
24 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
6 days ago
Undisclosed
KL City
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines, and internal policies. ...
Posted
23 days ago
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
24 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
a month ago
MYR1,000 - MYR5,000 Per Month
KL City
- Health insurance
- Maternity leave
- Opportunities for promotion ...
Posted
a month ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
19 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
a month ago
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