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Audit Associate Jobs in Kuala Lumpur - October 2026 - Urgent Hiring - Page 7
Showing 397 jobs results for
"audit associate"
in Kuala Lumpur
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Manage Alert
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
3 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
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
3 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
19 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
11 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
12 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
8 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
12 days 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
12 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
13 days ago
MYR6,500 - MYR7,000 Per Month
KL City
- Handle full GL accounting independently.
- Prepare financial reports.
- Ensure statutory compliance and manage audits. ...
Posted
13 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
13 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
- 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
18 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
12 days ago
Undisclosed
KL City
- Lead and conduct comprehensive internal investigations into allegations of fraud, misconduct, and violations of company policy or law
- Collaborate with various departments, including HR, Legal, and Compliance, to gather necessary information and documentation
- Employ forensic analysis and other investigative techniques to uncover facts and understand the sequence of events ...
Posted
a day ago
Undisclosed
KL City
- Location: RedQ, KLIA 2Department: Internal AuditEntity: AirAsia Group BerhadStatus: Full-TimeDevelop and perform data analytics to identify anomalies, unusual transactions, control exceptions and emerging risk indicators across the Group.Support risk-based audit planning through analysis of operational, financial, commercial, IT and other relevant data to identify areas of heightened risk and prioritise audit coverage.Design and implement automated audit tests and recurring analytics to support continuous auditing and monitoring of key risks and controls.Support audit assignments through data extraction, cleansing, validation, analysis and visualisation, including population-based testing where appropriate.Analyse audit findings, corrective action plans and remediation data to identify recurring issues, systemic control weaknesses, overdue actions and emerging trends.Develop dashboards and management reporting to provide Internal Audit, senior management and the Audit Committee with meaningful insights into risk, control and remediation trends.Perform Group-wide analytics to identify inconsistencies in the implementation of Group policies, processes and controls across AOCs, subsidiaries and Group functions.Assess data quality and integrity and identify limitations that may affect the reliability of audit analytics and conclusions.Collaborate with auditors and business stakeholders to translate audit objectives and risk areas into appropriate analytical procedures and meaningful insights.Keep abreast of developments in data analytics, artificial intelligence, audit technology and emerging risks.Possess a Bachelor’s Degree in Data Analytics, Accounting, Finance, Business Administration, or a related discipline.3 to 5 years of experience in data analytics, internal audit, operational audit, risk management, or corporate governance. Experience in aviation is highly desirable.Strong analytical, problem-solving, and critical-thinking abilities with high attention to detail.Excellent written and verbal communication skills to effectively articulate findings and build relationships with stakeholders.Adaptable, high-integrity individual comfortable working in a fast-paced, high-growth, dynamic industry.
- Job Description
- OVERVIEW: ...
Posted
17 hours 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
a day ago
Undisclosed
KL City
- Directly support the Lead System Security Architect and Security Compliance Lead.
- Develop, review and implement security architectures and frameworks for IT systems, networks & applications, and OT environments.
- Define and enforce security policies, procedures, and best practices. ...
Posted
a day 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
- 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
5 days ago
Undisclosed
KL City
- Lead and guide the Quality Assurance and Technical team, aligning their efforts with the firm’s strategic objectives.
- Cultivate a culture of continuous learning, innovation, and professional growth within the team.
- Contribute to the formulation and rollout of technical policies and best practices. ...
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
4 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
4 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
17 days ago
MYR8,000 - MYR12,000 Per Month
KL City
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. ...
Posted
5 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
8 days ago
Will Enclosed During Phone Screening
MYR1,500 - MYR2,000 Per Month
KL City
- Assist in audit engagements for clients.
- Ensure compliance with internal control procedures.
- Perform verification of assets and liabilities. ...
Posted
8 days ago
Undisclosed
KL City
- Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
Posted
9 days ago
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