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Audit Associate Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 323 jobs results for
"audit associate"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Participate in technical accounting and audit methodology consultations, and provide practical, high-quality technical support to SEA Audit & Assurance engagement teams.
- Research, analyse and communicate emerging financial reporting and audit developments, including areas such as digital assets, carbon markets, sustainability reporting and other complex or evolving technical matters.
- Support the development and delivery of technical learning activities, including technical updates, training materials, guidance notes and practice aids. ...
Posted
23 days ago
Undisclosed
KL City
- Develop and execute risk-based audit plans for assigned entities and business areas in alignment with applicable regulations, internal policies, and business strategy; independently perform audit projects and report results to senior management and the Audit Committee/Board of Directors.
- Understand the regulatory environment, business model, and strategic priorities of the assigned entities; identify key risks, assess the adequacy and effectiveness of internal controls, and evaluate risk management practices across major business operations.
- Prepare high-quality audit reports that clearly articulate key observations, root causes, risk implications, and practical recommendations, in compliance with internal standards and local regulatory requirements. ...
Posted
17 days ago
Undisclosed
KL City
- Execute assigned audits based on the annual risk-based internal audit plan.
- Perform process walkthroughs, test internal control effectiveness, and maintain comprehensive audit work papers.
- Audit high-risk MSB operations, including over-the-counter money changing, outward/inward remittance transactions, agent networks, and electronic Know-Your-Customer (e-KYC) onboarding flows. ...
Posted
2 days ago
Undisclosed
KL City
- Audit Strategy, Planning and Resources
- Assess the nature, complexity, and risk profile of each assignment and recommend suitable audit techniques, testing methods, and areas requiring deeper review.
- Review audit progress against key milestones, resolve execution issues, and adjust priorities, resources, or procedures when new risks, information gaps, or operational constraints arise. ...
Posted
8 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
9 days ago
Undisclosed
KL City
- Candidates should possess strong auditing skills, including experience with financial audits and compliance with relevant auditing standards.
- Candidates should possess solid knowledge of finance and the preparation and analysis of financial statements.
- Candidates should possess well-developed analytical skills to interpret financial data, identify trends, and evaluate risks. ...
Posted
10 days ago
Undisclosed
KL City
- Be a part of the team 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
a day ago
Undisclosed
KL City
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
- Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
- Edwards is looking for a motivated, self-directed, and team-oriented Senior Internal Auditor to join a dynamic global internal audit team committed to making a difference in our company. Our team conducts global operational internal audit reviews and assesses the overall internal control environment for Edwards. There are ample opportunities for continuous learning and career growth as you will interact with management teams in different functions and countries. ...
Posted
10 days ago
MYR800 - MYR800 Per Month
- Assist in audit fieldwork and checking supporting documents
- Perform vouching, casting and basic analytical review
- Help to prepare audit working papers and schedules ...
Posted
10 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
10 days ago
Undisclosed
KL City
- Be a part of the team 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
a day ago
MYR6,500 - MYR7,000 Per Month
KL City
- Handle full GL accounting independently.
- Prepare financial reports.
- Ensure statutory compliance and manage audits. ...
Posted
10 days ago
Undisclosed
KL City
- Lead and support the engagement team through the planning and execution of financial and operational.
- Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
- Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements. ...
Posted
10 days ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Business partnering stakeholders in providing professional process and controls advisory services for continuous improvements, including coordinating cross-departmental meetings for alignment as well as drafting process flow & the related business rules. ...
Posted
6 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
a month 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
17 days ago
Undisclosed
KL City
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise. ...
Posted
15 days ago
Undisclosed
KL City
- Lead the development and maintenance of assurance strategies across the Business Operations & Distribution portfolio of AIA Malaysia.
- Support the Head of Internal Audit in maintaining a risk-based audit universe and annual audit plan.
- Assess emerging risks, strategic initiatives, regulatory changes and business developments, and recommend updates to audit coverage where appropriate. ...
Posted
a month 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
10 days ago
Undisclosed
KL City
- Candidates should possess strong IT Audit and IT Controls skills for evaluating systems, processes, and risk management practices.
- Candidates should possess solid Information Technology knowledge for understanding infrastructure, applications, and IT operations.
- Candidates should possess Information Security skills for assessing security controls, data protection, and regulatory compliance. ...
Posted
15 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
16 days ago
Undisclosed
KL City
- Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
- Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
- Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...
Posted
3 days ago
MYR3,000 - MYR3,000 Per Month
KL City
- Assist in planning and carrying out audit assignments for clients.
- Prepare audit working papers and supporting schedules.
- Review financial statements, accounting records, and documents for accuracy. ...
Posted
17 days ago
MYR6,000 - MYR10,000 Per Month
KL City
- Perform internal audit fieldwork in accordance with the approved audit plan
- Review and evaluate the adequacy and effectiveness of internal controls, processes, and procedures
- Identify control weaknesses, operational inefficiencies, and non-compliance issues ...
Posted
23 days ago
Asia Pacific University Of Technology And Innovation (APU / APIIT)
Undisclosed
KL City
- Develop, maintain, and execute a risk-based Annual Internal Audit Plan spanning financial, operational, compliance, IT, and education-sector regulatory domains.
- Maintain the Audit Universe and continuously update audit risk ratings to reflect changes in APU's operating environment, regulatory landscape, and stakeholder expectations.
- Engage with the Audit Committee and senior management to align audit priorities with institutional risk appetite. ...
Posted
6 days ago
Undisclosed
KL City
- Planning, executing and reporting on cyber audits across IAM, vulnerability management, code security, SOC, threat intelligence, red/purple teaming and penetration testing
- Acting as Team Manager or Team Lead on integrated audits, with detailed review and supervision of the team's work
- Identifying and articulating risk impact, agreeing findings with management, and tracking remediation through to closure ...
Posted
2 days ago
Undisclosed
Taman Wilayah Selayang
- Revenue Accuracy: Audit and reconcile daily hotel revenue from rooms, F&B and other outlets to ensure all revenue is accurately recorded.
- Financial Controls: Verify cash, credit cards, rebates, allowances, paid-outs and other transactions are properly authorized and supported.
- Reporting & Reconciliation: Prepare daily revenue reports and ensure timely reconciliation of settlements, discrepancies and general ledger entries. ...
Posted
2 days ago
MYR7,000 - MYR9,000 Per Month
KL City
- Review audit working papers, financial statements, and supporting documentation prepared by seniors and juniors to identify gaps, inconsistencies, and audit issues.
- Coach team members to improve audit quality, documentation, and professional judgement; provide practical guidance to help weaker auditors complete work to required standards.
- Resolve routine audit and accounting issues independently; escalate significant, unusual, or highly judgemental matters to the Engagement Partner with clear summaries and potential options. ...
Posted
a day ago
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