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Auditor Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 250 jobs results for
"auditor"
in Federal Territory
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Undisclosed
KL City
- Handle full set of accounts, including accounts payable, accounts receivable and general ledger.
- Prepare monthly management accounts, financial reports and supporting schedules.
- Perform bank reconciliations and maintain accurate accounting records. ...
Posted
24 days ago
Undisclosed
KL City
- Plan, execute, and document IT audits covering infrastructure, applications, databases, IT project implementation and cybersecurity.
- Perform audits in accordance with risk-based audit plans and relevant professional standards.
- Identify control weaknesses and propose practical, risk-based recommendations. ...
Posted
24 days ago
Undisclosed
KL City
- Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
- Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
- Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards. ...
Posted
a day ago
Undisclosed
KL City
- Assist in planning, coordinating, and tracking modernisation initiatives across MGA
- Support process redesign, digital enablement, and workforce uplift activities
- Engage with auditors to understand readiness, pain points, and support needs ...
Posted
3 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
24 days ago
Undisclosed
KL City
- Come Join our Family Today.
- Together, We'll Make Travel Better.
- Internal Audit ...
Posted
15 days ago
Undisclosed
KL City
- Lead and manage quality system testing across the SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
- Develop testing plans, perform testing, and report findings with actionable recommendations.
- Collaborate closely with teams from Malaysia, Thailand, Vietnam, Cambodia, and Laos to achieve consistent and standardised quality outcomes. ...
Posted
3 days ago
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
a day 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
a day ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Liaise with the respective stakeholders to obtain data/information for planning and fieldwork as well as coordinating cross-departmental meetings for alignment if necessary. ...
Posted
15 days ago
Undisclosed
KL City
- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
- Perform testing of controls and compliance to policies & procedures
- Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies ...
Posted
a month 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
15 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
8 days ago
Undisclosed
KL City
- Bachelor's degree in Accounting, Finance or other business-related field, with a Professional Qualification or in the process of completing professional papers as recognized by ISCA or equivalent, i.e. CPA Australia, ACCA, ICAEW, Malaysian CPA.
- Has 1 year of experience in the field of audit is preferred.
- Must have knowledge of IFRS (or equivalent standard in Malaysia). ...
Posted
9 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
8 days ago
Undisclosed
KL City
- Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
- Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach. ...
Posted
9 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Prepare and maintain proper audit working papers and supporting documentation.
- Perform audit procedures for companies across various industries.
- Perform audit work for both active and dormant companies. ...
Posted
23 days ago
Undisclosed
KL City
- SENIOR MANAGER / MANAGER – IT AUDIT (Base Head Office, Kuala Lumpur)
- Job Summary
- The successful candidate will play a key role in assessing and enhancing the effectiveness of IT governance, cybersecurity controls, technology risk management and digital resilience across the Group. ...
Posted
22 days ago
Undisclosed
KL City
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines, and internal policies. ...
Posted
a day ago
Undisclosed
KL City
- Evaluate the IT risks, systems and applications to ensure they are controlled, reliable, efficient, secure and effective.
- Develop audit program, audit scope, and conduct in-depth IT audits with action plan follow-up.
- Lead, guide and supervise the team’s work to ensure the working papers, draft audit reports and other deliverables meet internal standards. Ensure the assignments are completed within the budgeted time. ...
Posted
14 days ago
Undisclosed
KL City
- You have at least 10 years of experience in internal audit or assurance roles within the insurance industry.
- You bring strong technical knowledge of either life or general insurance operations processes, along with a solid understanding of risk management, internal controls, compliance and auditing standards.
- Strong communication skills are essential, with the ability to translate technical findings into clear and actionable insights. ...
Posted
3 days ago
Undisclosed
KL City
- Leverage your audit experience to investigate financial irregularities and potential fraud
- Perform deep-dive analysis of financial statements, accounting records, and transactional data
- Conduct forensic reviews and targeted investigations across business functions ...
Posted
15 days ago
Undisclosed
KL City
- Leverage your audit experience to investigate financial irregularities and potential fraud
- Perform deep-dive analysis of financial statements, accounting records, and transactional data
- Conduct forensic reviews and targeted investigations across business functions ...
Posted
15 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Audit Methodology Policy, Procedure and Practice Guide and actively guide the audit team to apply it in all the assignments (audits and ad-hoc assignments such as investigation and special reviews).
- Review audit documentation prepared by the audit team such as Audit Planning Memorandum (APM), Resource Allocation Plan (RAP) and Risk, Control & Testing Strategy (RCTS), walkthrough and testing documentation, to ensure that they meet the requirements of the Internal Audit methodology.
- Ensure optimal utilisation of resources for audit, and effective and efficient execution of risk-based audits in order to meet audit deliverables timelines. Motivate audit team to ensure that audits are conducted with high quality and professionalism. ...
Posted
15 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
10 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
21 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
21 days 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
21 days ago
Undisclosed
Taman Wilayah Selayang
- Be familiar and adhere with Hilton’s Standards, policies and procedures.
- Audit the daily revenue figures, supporting reports and vouchers as well as audit the daily General Cashier’s Report.
- Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported. ...
Posted
3 days ago
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