Audit Jobs in Selangor - October 2026 - Urgent Hiring

Showing 415 jobs results for "audit" in Selangor
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  • 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
a month ago
  • Start Your Professional Career With EOP!
  • EOP is looking for a motivated, analytical, and responsible intern to join our team in Puchong Jaya.
  • This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
12 days ago

Petaling

  • Lead, manage, and review multiple audit engagements simultaneously across various industries.
  • Oversee audit planning, risk assessment, execution, and completion in accordance with firm standards.
  • Review and approve audit documentation, ensuring compliance with ISAs, MFRS / MPERS, and ISQM ...
Posted
24 days ago
  • Assist in planning and conducting risk-based internal audit assignments across operational, financial, and compliance areas
  • Support the development and implementation of enterprise risk management (ERM) frameworks
  • Participate in preparing the annual internal audit plan based on risk assessments and business priorities ...
Posted
14 days ago

Malaysia

  • Candidate must possess at least a Secondary School Certificate/SPM, Diploma or above in any field.
  • Possess driving license and transport
  • Working Location: HQ, Tmn Berkeley, Klang ...
Posted
a day ago
  • Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
  • Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
  • Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings. ...
Posted
24 days ago
  • Bachelor’s degrees in finance, Business Administration, Law, Risk Management, Quality Management, or other related field and disciplines.
  • Professional certifications on ERM, BCM, and ISO are an added advantage.
  • 10 years working experience in ERM, BCM, Corporate Governance, Business Continuity, Investigation and Anti Bribery Management system. ...
Posted
20 days ago
  • To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
  • To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
  • To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
a day ago
  • Dental insurance
  • Health insurance
  • Maternity leave ...
Posted
11 hours ago

Ampang Jaya Municipal Council

  • Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision
  • Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
  • Perform general control reviews and assess the business units’ processes under supervision ...
Posted
7 days ago
  • Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
  • Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.
  • Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner. ...
Posted
25 days ago
  • Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
  • Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
  • Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting. ...
Posted
21 days ago
  • 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
a month ago
  • Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
  • Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
  • Perform month-end and year-end closing activities. ...
Posted
25 days ago
  • 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
a month ago
  • Conduct QA audits and outlet inspections for Tealive and Bask Bear Coffee outlets.
  • Assess food safety, hygiene, product quality, and operational compliance.
  • Provide feedback and work with Operations on corrective actions and improvements. ...
Posted
a month ago
  • Plan, execute, and defend audit readiness frameworks across Finance, Supply Chain, Operations, Manufacturing, and Procurement ERP landscapes
  • Act as the primary Audit Host Manager and Single Point of Contact (SPOC) for internal Group Audits (GARA), external statutory audits (e.g., KPMG for ICFR/SOX), and Health Authority GxP inspections
  • Coordinate cross-functional Subject Matter Experts (SMEs), System Owners, and Business Process Owners (BPOs) to fulfill audit data requests, conduct technical walkthroughs, and defend system controls ...
Posted
5 days ago
  • (Test) KPMG In Malaysia - Audit - Assurance - Graduate
  • Graduate
  • Audit - Audit Assurances
Posted
6 days ago

Malaysia

  • Candidate must possess at least a Secondary School Certificate/SPM, Diploma or above in any field.
  • Possess driving license and transport
  • Working Location: HQ, Tmn Berkeley, Klang ...
Posted
17 days ago
  • Develop a strong understanding of clients’ business models, industry landscape, and key risk areas, providing valuable insights to management and clients.
  • Lead the planning, execution, and completion of audit engagements in accordance with approved standards and timelines.
  • Supervise, review, and guide audit seniors and associates to ensure quality and efficiency of work performed. ...
Posted
a month ago
  • To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
  • To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
  • To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
17 days ago
  • Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
  • To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
  • Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
a month ago
  • Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
  • To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
  • Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
a month ago
  • Key Responsibilities:
Posted
a month ago

Selayang Baru

  • Take charge of statutory audit assignments for clients ranging from various industries.
  • Finishing and preparing of audit working papers and audited financial statements.
  • Able to analyse and to highlight the risk area of attention for auditing planning. ...
Posted
a month ago
  • Assist in planning, executing, and completing audit engagements
  • Perform audit fieldwork, testing, and documentation in accordance with auditing standards
  • Prepare audit working papers and draft audit reports ...
Posted
a month ago
  • Perform data analysis to identify trends, anomalies, and potential risk areas.
  • Support development of insights from audit and business data to support risk assessment and decision-making.
  • Assist in identifying emerging risks across multiple countries. ...
Posted
a day ago
  • (Test) KPMG In Malaysia - Audit - Technology Assurance - Graduate
  • Graduate
  • Audit - IT Audit (IT AUDIT) ...
Posted
a day ago

Malaysia

  • Bachelor’s degree in Accounting, ACCA, CPA, or equivalent professional qualification.
  • Minimum 2 to 3 years of recent and continuous working experience in BOTH external audit or tax.
  • Strong understanding of MPERS and Malaysian tax regulations. ...
Posted
a month ago
  • Plan, lead and execute comprehensive IT audits, including the development of audit scope, objectives and audit programmes, covering IT general controls, application systems, infrastructure, networks, cybersecurity, data centres, system development and change management, IT operations, business continuity and disaster recovery.
  • Evaluate the design and operating effectiveness of IT controls, identify control deficiencies, determine root causes and assess their impact on the organization.
  • Prepare and review audit working papers to ensure audit procedures, evidence, conclusions and findings are adequately documented and comply with Internal Audit methodology, policies and applicable professional standards. ...
Posted
a month ago