Audit Associate Jobs in Kuala Lumpur - October 2026 - Urgent Hiring - Page 8

Showing 395 jobs results for "audit associate" in Kuala Lumpur
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KL City

  • Group Internal Audit & Investigation (GIAI) in Standard Chartered Bank is looking for an exceptional and dynamic Senior Audit Manager to join our Change Transformation audit team within the Functions – Group COO portfolio.
  • This global role includes risk assessment, planning and executing audits across Group Transformation processes in support of the Group’s strategic intent, change investment management, Programme Lifecycle, Classic and Agile delivery, portfolio/programme/project governance, programme planning and delivery execution, including scheduling and resource management, benefits management, financial management, risk & issue management, dependencies management, etc.
  • This role will get to work on more complex audits such as cross-functional and multi-location high risk audits and will also provide you the opportunities to interact and engage with both Group and Country Stakeholders. ...
Posted
9 days ago

KL City

  • Perform detailed audit testing in accordance with the Internal Audit Programme and Audit Plan.
  • Document audit procedures performed, test results, and conclusions in audit working papers.
  • Support the monitoring of management action plans and progress in implementing agreed audit recommendations. ...
Posted
10 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • date of birth, current location, current salary, reason of leaving, expected salary, notice period, possess own vehicle (Y/N) ...
Posted
9 days ago

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
10 days ago

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
18 days ago

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
11 days ago

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
19 days ago

KL City

  • Lead IT audit engagements covering IT governance, IT General Controls (ITGC), cybersecurity, infrastructure, cloud environments, applications and data management.
  • Assess the effectiveness of information security, access management, change management, system development lifecycle, disaster recovery and business continuity controls.
  • Evaluate compliance with technology-related regulatory requirements and industry standards, including Bank Negara Malaysia's Risk Management in Technology (RMiT) framework. ...
Posted
12 days ago

KL City

  • Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
  • Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks.
  • Develop and communicate clear, concise, and impactful audit reports and presentations to management and senior leadership. ...
Posted
19 days ago

KL City

  • Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
  • Assist in developing clear, practical and evidence-based observations and recommendations for management review. Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.
  • Develop effective working relationships with project teams, business stakeholders and GIA colleagues. Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan. ...
Posted
19 days ago

KL City

  • Responsibilities
Posted
12 days ago

MK Tron Holding Sdn Bhd

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
25 days ago

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
25 days ago

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
25 days ago

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
25 days ago

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
21 days ago

KL City

  • Lead the full internal audit cycle, from audit planning through fieldwork, reporting, and follow-up, in accordance with the approved Internal Audit Plan.
  • Lead and oversee the annual ABMS and AMLA compliance reviews, ensuring compliance with Section 17A of the Malaysian Anti-Corruption Commission (MACC) Act and other applicable regulatory requirements.
  • Manage, monitor, and administer whistleblowing cases in accordance with the Company's Whistleblowing Policy and Procedures. ...
Posted
16 days ago

KL City

  • Lead and manage risk-based audit engagements in accordance with the approved annual audit plan, including operational, regulatory, financial, ad-hoc and investigative reviews.
  • Assess the adequacy and effectiveness of governance, risk management, internal controls and compliance with applicable legal, regulatory and internal requirements.
  • Oversee the end-to-end audit lifecycle, including planning, fieldwork, reporting and follow-up activities to ensure timely and quality audit delivery ...
Posted
15 days ago

KL City

  • Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
  • Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
  • Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
a day ago

KL City

  • Opportunities for promotion
  • Professional development
  • JAWATAN KOSONG – JUNIOR AUDITOR (F&B) ...
Posted
a day ago

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
a day ago

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
4 days ago

KL City

  • Provide leadership and guidance to the Quality Assurance and Technical team, ensuring alignment with the Firm’s goals and objectives.
  • Foster a culture of continuous improvement and professional development within the Quality Assurance and Technical team.
  • Support the development and implementation of technical policies and practices. ...
Posted
5 days ago

KL City

  • Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
  • Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
  • Lead and supervise a team of auditors during audit fieldwork to determine: ...
Posted
21 days ago

KL City

  • Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
  • Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
  • Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
Posted
22 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • date of birth, current location, current salary, reason of leaving, expected salary, notice period, possess own vehicle (Y/N) ...
Posted
9 days ago

Zurich Insurance

KL City

  • Develop a comprehensive understanding of Group Audit standards and methodology.
  • Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
  • Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
a month ago

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
18 days ago

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
18 days ago