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Audit Associate Jobs in Federal Territory - October 2026 - Urgent Hiring - Page 6
Showing 318 jobs results for
"audit associate"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Provide administrative and operational support to the Head of Administration.
- Manage the firm's insurance portfolio, including policy renewals and related administration.
- Coordinate the Professional Indemnity Insurance renewal process and related reporting. ...
Posted
17 days 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
- Act as a technical advisor or role model for the audits focusing on cybersecurity assignments.
- Execute the audits based on the approved audit plans - including risk assessment and control management over operations' effectiveness and compliance with all applicable standards and regulations.
- Take responsibility of the assignment and demonstrate good project management skills when planning for audit assignments, which includes resource allocations and scheduling, communicating objectives to key stakeholders, identifying focus areas, formulating review strategies and ensuring the audits are delivered on time. ...
Posted
17 days ago
Undisclosed
KL City
- Lead complex engagements. Influence client success. Accelerate your career.
- A highly-regarded international professional services firm is seeking an experienced audit manager to join its growing assurance practice.
- If you’re looking for greater ownership, exposure to a diverse client portfolio, and the opportunity to lead high-performing teams within a collaborative environment, we’d love to speak with you. ...
Posted
a month ago
Undisclosed
KL City
- Lead and conduct 3rd-party audits at medical device manufacturers in Malaysia and the wider ASEAN region
- Assess quality management systems and technical documentation against applicable standards and regulations (e.g. ISO 13485, MDR, IVDR, MDSAP, local regulations where applicable)
- Prepare high-quality documentation timely follow-up on client requests. ...
Posted
18 days 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
10 days ago
Undisclosed
KL City
- Conduct food safety, brand standards, and workplace health & safety evaluations at client sites
- Consult, coach, and train clients on the latest food safety, health, and hygiene practices
- Work with account management teams to resolve client challenges ...
Posted
17 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
23 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Internal Audit Execution
- Audit Reporting & Follow-Up
- Governance & Advisory Support ...
Posted
11 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Assist in forecasting and planning ahead the manpower needs for the business to ensure the readiness of the human resources in meeting the business demands
- Assist in analysing HR metrics and identify potential areas of concern, providing actionable insights and solutions on a monthly basis to Audit Staff Partners
- Assist in the performance and rewards review cycle, including goal setting and performance appraisals ...
Posted
11 days ago
MYR4,000 - MYR4,500 Per Month
KL City
- Able to Handle the full set of accounts, including month-end closing, journal entries, reconciliations, and financial reporting.
- Manage Accounts Receivable (AR) and Accounts Payable (AP), including bank reconciliations and related accounting transactions.
- Prepare management reports, budgets, forecasts, and variance analysis to support financial planning and decision-making. ...
Posted
11 days ago
MYR3,600 - MYR4,000 Per Month
KL City
- Monitor and support cycle counts to ensure inventory accuracy and compliance.
- Investigate inventory discrepancies and establish the root cause before any adjustment is made.
- Review and validate inventory adjustments to ensure they are accurate and supported by documentation. ...
Posted
11 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
- Serve as 2nd line of defense for Worley Digital.
- Conduct control assessments independently to evaluate compliance with the Worley Security Framework and COBIT, with a strong emphasis on security controls, aligning with external security standards including NIST CSF, ISO 27001, and the ACSC Essential Eight.
- Promote greater awareness and enhance the maturity of the control environment among first-line control owners. ...
Posted
24 days ago
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
a month ago
Undisclosed
Taman Wilayah Selayang
- Assist the audit team in carrying out audit related administrative works.
- Liaise with clients and other external parties in obtaining the relevant documents.
- Work closely with team members and leaders. ...
Posted
24 days ago
Undisclosed
KL City
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Assist in identifying and assessing key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives. ...
Posted
14 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
15 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance
- Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame
- Perform general control reviews and evaluate the business units’ processes ...
Posted
4 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
a month 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
16 days ago
Koperasi Tenaga Nasional Berhad
MYR2,350 - MYR4,200 Per Month
KL City
- Membantu Ketua Bahagian Kewangan Dalam Urusan Harian Akaun Anak Syarikat
- Membantu Mengendalikan Set Penuh Akaun Anak Syarikat
- Bertanggungjawab Ke Atas Akaun Belum Bayar Dan Akaun Belum Terima, Serta Memastikan Pembayaran Dikemas Kini ...
Posted
15 days ago
Undisclosed
KL City
- Lead and execute audits across application systems, infrastructure, networks, and IT operations.
- Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
- Develop risk-based audit programs and conduct thorough testing of IT controls. ...
Posted
10 days ago
Undisclosed
KL City
- Assist in handling a portfolio and managing a portfolio of diversified clients in different industries.
- Undertake a wide variety of assignments in the provision of other high value-added service i.e. internal audit, corporate advisory services, corporate recovery, tax, financial due diligence, special audit and review, financial reporting standards advisory etc.
- Participate in audit engagement, which include audit planning, field work, and audit reporting. ...
Posted
22 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
18 days 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
11 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
18 days ago
Undisclosed
KL City
- The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance .
- Manage cardholder setup, maintenance, changes, suspensions, and terminations.
- Serve as the main point of contact for employees, managers, and internal stakeholders on T&E and P-card matters. ...
Posted
22 days ago
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