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Audit Jobs in Shah Alam - August 2026 - Urgent Hiring
Showing 54 jobs results for
"audit"
in Shah Alam
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Manage Alert
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
8 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
6 days ago
Undisclosed
- Reputable Public Listed Company
- C-suite Position
- Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks. ...
Posted
a month ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
5 days ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
5 days ago
Undisclosed
- Plan and execute comprehensive IT audits covering IT General Controls (ITGC), application systems, infrastructure, network, IT operations, system security, system development and disaster recovery.
- Assess the adequacy and effectiveness of IT controls, processes and procedures against established policies, regulatory requirements and recognised IT audit frameworks.
- Conduct audit fieldwork, including walkthroughs, interviews, control testing, evidence review and documentation of audit findings. ...
Posted
8 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
12 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
12 days ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
24 days ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
25 days ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
25 days ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
a month ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
a month ago
Undisclosed
- Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
- Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
- Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...
Posted
20 days ago
The Australian International School
Canon Marketing (Malaysia) Sdn Bhd
MYR6,000 - MYR7,000 Per Month
- ABOUT THE ROLE
- Lead key accounting and reporting functions at Canon Marketing (Malaysia) Sdn Bhd. Drive reporting accuracy, support audits, and contribute to system improvements—all while building leadership experience in a dynamic environment.
- WHAT YOU’LL DO ...
Posted
20 days ago
Undisclosed
- Position Responsibilities:
- - Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
Posted
a month ago
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