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Audit Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 553 jobs results for
"audit"
in Wp Kuala Lumpur
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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
15 hours ago
Undisclosed
KL City
- Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
- Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements. ...
Posted
22 days ago
MYR3,500 - MYR5,000 Per Month
KL City
- Internal Audit Execution
- Audit Reporting & Follow-Up
- Governance & Advisory Support ...
Posted
9 days ago
MYR4,000 - MYR4,500 Per Month
KL City
- Able to Handle the full set of accounts, including month-end closing, journal entries, reconciliations, and financial reporting.
- Manage Accounts Receivable (AR) and Accounts Payable (AP), including bank reconciliations and related accounting transactions.
- Prepare management reports, budgets, forecasts, and variance analysis to support financial planning and decision-making. ...
Posted
9 days ago
MYR3,600 - MYR4,000 Per Month
KL City
- Monitor and support cycle counts to ensure inventory accuracy and compliance.
- Investigate inventory discrepancies and establish the root cause before any adjustment is made.
- Review and validate inventory adjustments to ensure they are accurate and supported by documentation. ...
Posted
9 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
9 days ago
Undisclosed
KL City
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Assist in identifying and assessing key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives. ...
Posted
12 days ago
Undisclosed
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
13 days ago
Undisclosed
KL City
- 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
19 days ago
Undisclosed
KL City
- Leading an audit team, ensuring the team complete in a timely manner within budget.
- Managing audit assignments from planning through to finalisation of reports in line with agreed timescales.
- Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with. ...
Posted
a month ago
Undisclosed
KL City
- Manage audit assignment budget and cost/expenditures to ensure efficient usage of resources, where applicable
- Contribute to Internal Audit execution excellence:
- Ensure that individual and team execution of assignments is according to agreed standards ...
Posted
14 days ago
Koperasi Tenaga Nasional Berhad
MYR2,350 - MYR4,200 Per Month
KL City
- Membantu Ketua Bahagian Kewangan Dalam Urusan Harian Akaun Anak Syarikat
- Membantu Mengendalikan Set Penuh Akaun Anak Syarikat
- Bertanggungjawab Ke Atas Akaun Belum Bayar Dan Akaun Belum Terima, Serta Memastikan Pembayaran Dikemas Kini ...
Posted
14 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and execute audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
20 days ago
Undisclosed
KL City
- Assist in handling a portfolio and managing a portfolio of diversified clients in different industries.
- Undertake a wide variety of assignments in the provision of other high value-added service i.e. internal audit, corporate advisory services, corporate recovery, tax, financial due diligence, special audit and review, financial reporting standards advisory etc.
- Participate in audit engagement, which include audit planning, field work, and audit reporting. ...
Posted
20 days ago
Undisclosed
KL City
- Develop an understanding of the audit client’s business
- Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
- Support the planning, execution and delivery of assurance engagements ...
Posted
20 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
16 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance
- Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame
- Perform general control reviews and evaluate the business units’ processes ...
Posted
2 days 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
21 days ago
Undisclosed
KL City
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential. ...
Posted
16 days ago
Undisclosed
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
16 days ago
Undisclosed
KL City
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential. ...
Posted
16 days ago
Undisclosed
KL City
- Lead and execute audits across application systems, infrastructure, networks, and IT operations.
- Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
- Develop risk-based audit programs and conduct thorough testing of IT controls. ...
Posted
8 days ago
Undisclosed
KL City
- Strong foundation in finance and accounting, including experience with Financial Statements and related standards.
- Hands-on experience conducting Financial Audits and preparing Audit Reports in line with professional requirements.
- Well-developed Analytical Skills to assess financial information, identify variances, and evaluate internal controls. ...
Posted
a month 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
9 days ago
Undisclosed
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
9 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
22 days 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
22 days ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
12 days ago
Undisclosed
KL City
- Assist in handling small and medium-sized audit assignments.
- Assist in liaising with clients and other external parties to resolve issues.
- Work closely with team members and leaders. ...
Posted
a month ago
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