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Audit Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 400 hasil carian kerja kosong untuk
"audit"
di Selangor
Jangan lepaskan peluang untuk kerja Audit terkini! di Selangor
Urus Pemberitahuan
Undisclosed
Kota Damansara
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work. ...
Posted
24 days ago
MYR2,500 - MYR3,500 Sebulan
- Conduct audit engagements in compliance with professional standards and firm policies
- Perform substantive testing and analytical procedures to assess financial statements
- Evaluate internal controls and identify areas for improvement ...
Posted
25 days ago
MYR2,500 - MYR3,500 Sebulan
- Conduct audit engagements in compliance with professional standards and firm policies
- Perform substantive testing and analytical procedures to assess financial statements
- Evaluate internal controls and identify areas for improvement ...
Posted
25 days ago
Undisclosed
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
14 days ago
Undisclosed
- Lead internal audit assignment including guiding & training junior auditors
- Plan and organise audit, consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting ...
Posted
15 hours ago
Undisclosed
- Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.
- Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments. Apply Internal Audit Methodology to design and execute testing plans for evaluating the effectiveness of governance, risk management, and internal control processes.
- Conduct end-to-end process walkthroughs to identify key risks, assess control design and operating effectiveness, address control gaps and propose practical and value-adding recommendations. ...
Posted
4 days ago
Undisclosed
Setia Alam
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
7 days ago
Undisclosed
- The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
- Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
- Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...
Posted
8 days ago
Undisclosed
- Responsible in the execution of annual IA providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks, and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
- Plan, manage and execute audit assignments as per Annual Audit Plan. ...
Posted
8 days ago
MYR800 - MYR1,000 Sebulan
- Assist in preparing financial statements and performing audit work.
- Support in tax computation and tax return preparation for corporate & individual clients.
- Learn how to prepare audit reports and review audit findings. ...
Posted
18 days ago
MYR1,000 - MYR1,100 Sebulan
- Professional development
- ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.
- A. to 012-2221189 for an interview. ...
Posted
18 days ago
MYR1,000 - MYR1,200 Sebulan
- Build practical audit skills through hands-on testing and working paper preparation.
- Expand your professional network by working alongside experienced auditors and client teams.
- Strengthen your accounting knowledge with real financial statements and regular feedback sessions. ...
Posted
18 days ago
MYR1,100 - MYR1,100 Sebulan
- Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
- Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
- Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. ...
Posted
18 days ago
MYR3,000 - MYR3,500 Sebulan
- Liaise with external auditors throughout the annual statutory audit process.
- Prepare audit schedules, supporting documents, and financial reports required for audit.
- Coordinate with internal departments to obtain information and documentation requested by auditors. ...
Posted
a month ago
Undisclosed
- Perform audit / lead audit teams on assignments to ascertain the credibility and reliability of a client’s financial statements and reports.
- Builds strong working relationships with clients.
- Execute audit assignments as assigned by the Managers/Partners. ...
Posted
11 days ago
Undisclosed
Petaling
- Assist the superior in planning and conducting internal audits based on the annual audit plan and ad hoc assignments.
- Review internal controls and business processes to identify control gaps, risks, and areas for improvement.
- Prepare audit working papers, audit reports, and maintain proper audit documentation and evidence. ...
Posted
11 days ago
MYR2,500 - MYR3,300 Sebulan
- SCY PRO SDN BHD is a growing professional services firm providing accounting, audit, and advisory services to a diverse portfolio of clients. The company is seeking a detail-oriented and motivated Audit Executive to join the team to assist in external audits and support accounting and audit functions.
Posted
24 days ago
MYR2,500 - MYR4,000 Sebulan
- Perform statutory audits for clients in compliance with relevant auditing standards
- Assist in audit planning, fieldwork, and completion of audit assignments
- Prepare audit working papers, financial statements, and audit reports ...
Posted
14 days ago
Undisclosed
- Audit Planning & Execution
- Internal Control Assessment, Compliance & Governance
- Reporting & Documentation ...
Posted
15 days ago
MYR2,200 - MYR3,600 Sebulan
- Free parking
- Health insurance
- Meal provided ...
Posted
21 days ago
Undisclosed
- Drive continuous improvement of governance frameworks, controls, and compliance practices to strengthen operational effectiveness across NEO.
- Proactively identify process gaps, control weaknesses, and emerging risks, and recommend preventive actions and improvement opportunities.
- Support NEO transformation initiatives by embedding governance, risk, and compliance considerations into evolving operating models and processes. ...
Posted
21 days ago
Undisclosed
- Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
- Summarize audit findings, propose action plans, and review with relevant department managers.
- Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...
Posted
16 days ago
Undisclosed
- Lead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures
- Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages
- Assess the operation risk and develop annual audit plan including audit scopes for management approval ...
Posted
17 days ago
MYR7,500 - MYR8,000 Sebulan
Damansara Jaya
- Conduct risk-based and operational audits in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
- Prepare audit plans, working papers, findings, and reports with practical recommendations. ...
Posted
18 days ago
Undisclosed
- Proven experience leading complex audits, risk assessments, and internal control reviews within large organisations.
- Experience presenting audit findings and recommendations to executive management, senior leadership, and/or Audit Committees.
- Strong communication and interpersonal skills, with the ability to engage, challenge, and influence senior management and business leaders. ...
Posted
18 days ago
MYR1,500 - MYR1,500 Sebulan
Ara Damansara
- Professional development
- Bachelor's (Preferred)
- · Assist in audit of companies from a range of diversified industries such as trading, manufacturing, construction. ...
Posted
18 days ago
Undisclosed
- Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
- Develop audit plans and programs in accordance with established objectives and risk assessments.
- Perform risk assessments to identify key areas for audit focus and determine audit scope. ...
Posted
25 days ago
Lam Soon Edible Oils Sdn Bhd
Undisclosed
- Plan, execute, and complete IT audit assignments covering IT General Controls (ITGC) and application controls.
- Review key IT controls, including user and privileged access management, segregation of duties, system change management, IT operations, incident handling, and backup, recovery, and restoration processes.
- Conduct periodic user access reviews and assess whether access rights are appropriate. ...
Posted
2 days ago
Undisclosed
- Identifies and evaluates the organization’s audit and emerging risk areas and provides key input to the development of the risk-based annual internal audit plan.
- Designs and performs audit procedures, focusing on the business (financial, operational and compliance) risks and including designing audit procedures to cover control objective, possible risks and implications, identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. ...
Posted
22 days ago
Undisclosed
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on the annual audit plan approved by the Audit Committee
- Assure the adequacy and effectiveness of the governance, risk management and control processes
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems ...
Posted
23 days ago
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