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Auditor Jobs in Petaling Jaya - September 2026 - Urgent Hiring
Showing 91 jobs results for
"auditor"
in Petaling Jaya
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Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
13 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
4 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
4 days ago
Undisclosed
- 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
3 days ago
Undisclosed
- 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
4 days ago
MYR2,500 - MYR3,500 Per Month
- 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
4 days ago
MYR2,000 - MYR2,500 Per Month
- 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
4 days ago
Undisclosed
- To be involved in assessing risks and support the planning and administration of audit assignments as team leader under the guidance of Manager and Head of COA, including contributing to risk-based audit planning and value-added activities such as stakeholder engagement, projects, or special assignments.
- Liaise with auditees to obtain updates on agreed audit issue resolution actions, validate supporting evidence for issue closure and update the audit issue status for reporting to Audit Compliance Committee (ACC) and the Board Audit Committee (BAC).
- Gathering and analysing information relevant to audit assignments. This includes understanding the control environment, conducting walkthroughs with auditee or relevant function/staff, identifying required information, collecting and validating information/data, observing actual practices and identifying existing or potential risk areas. ...
Posted
11 days ago
Undisclosed
- Support the Head and Senior Manager of Technology Audit in implementing the Group Technology Audit strategy, ensuring audit engagements across MBSB Bank and MIDF follow GIAD’s risk management framework, policies, and professional standards.
- Plan and execute technology audit assignments and guiding team members to ensure audit objectives are achieved within agreed timelines.
- Review audit working papers to ensure accuracy, completeness, and compliance with the GIAD Manual, International Standards for Internal Auditing, and regulatory requirements. ...
Posted
20 days ago
Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
22 days ago
Undisclosed
- 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
8 days ago
Undisclosed
- Job Overview:
- 1) Support the Company's internal audit function by coordinating with the appointed internal audit service provider and assisting in audit planning, execution, reporting, and follow-up activities.
- 2) The role will facilitate audit engagements, monitor the implementation of audit recommendations, and develop knowledge in internal audit, risk management, governance, and internal controls. It will also support the gradual development of the Company's in-house internal audit capability. ...
Posted
19 days ago
MYR1,000 - MYR1,000 Per Month
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
a month ago
MYR6,500 - MYR7,500 Per Month
- Develop and update risk policies and plans for implementation across the Company.
- Review and monitor risks affecting the Company and recommend appropriate risk management strategies.
- Coordinate and maintain documentation and housekeeping of risk and compliance matters. ...
Posted
20 days ago
MYR4,000 - MYR5,000 Per Month
- Conduct branch visits, compliance reviews, and cash control checks to ensure adherence to established policies and procedures.
- Review audit findings, compliance reports, and reconciliation reports, ensuring timely follow-up and resolution of issues.
- Investigate and reconcile cash discrepancies, including unknown or excess cash, and prepare the necessary reports and memorandums. ...
Posted
20 days ago
Undisclosed
- Assist the Credit Audit Section/ Department Head(s) in the development of the Annual Audit Plan for the Section/ Department, including completion of the audit risk universe identification/ assessment/ profiling (Corporate/ Retail/ Shariah Portfolio), resource planning and allocation etc
- Assist the Credit Audit Section/ Department Head(s) in ensuring that the approved Audit Plans of the Corporate Credit/ Post-Mortem/ Retail Credit/ Shariah and other cross functional audits and ad-hoc assignments are being carried out and completed.
- Conduct Pre-Audit Risk Assessment, identify audit objectives/ scopes/ methodology/ samples and prepare the Audit Planning Memorandum, for the areas/ entities units to be audited. ...
Posted
20 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
25 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
a month ago
MYR3,000 - MYR3,000 Per Month
- Monitor billets, bars, and scrap transfer in the plant. The candidate must be willing to commute between Petaling Jaya and the Bukit Raja plant when required.
- View CCTV footage and recordings at the Bukit Raja plant.
- Manage physical count, internal control, and risk identification analysis related to auditing. ...
Posted
a month ago
Undisclosed
- Be part of a globally recognized firm known for quality, innovation, and professional excellence
- Work with a diverse portfolio of financial services clients, including banks and insurance institutions
- Join a collaborative culture that values knowledge sharing, teamwork, and continuous learning ...
Posted
3 days ago
Undisclosed
- Assists HOS/HOD in establishing the audit universe, risk assessment, and annual audit plan.
- Develop detailed audit plans and manage audit projects from planning through completion, ensuring they are aligned with company objectives.
- Supervises/ leads/ coaches the audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology and Standards. ...
Posted
19 days ago
Undisclosed
- Assessment & Verification: Reviewing ESG reports, policies, data, and processes to ensure accuracy, completeness, and alignment with relevant standards and regulations
- Data Analysis: Analyzing environmental, social, and governance data for consistency, relevance, and reliability
- Stakeholder Engagement: Engaging with management, data owners, investors, regulators, and suppliers to gather insights and validate ESG information ...
Posted
19 days ago
Undisclosed
- Assist/lead in planning and administration of review assignments to achieve review objectives.
- Assist in developing annual review plans.
- Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval. ...
Posted
11 hours ago
Undisclosed
- Support sales and consulting activities with clients and prospects
- Assist with discovery conversations, proposals, presentations, and follow-ups
- Research prospects, industries, and learning trends ...
Posted
13 hours ago
MYR500 - MYR1,200 Per Month
- Assist with day-to-day administrative tasks and projects assigned by your supervisor
- Support departmental initiatives, special projects, and cross-functional assignments
- Provide operational and documentation support to ensure smooth processes ...
Posted
22 days ago
Undisclosed
- POSITION SUMMARY
- Set-up, operate, and troubleshoot all AV/projection/lighting/conferencing equipment, devices, and systems. Oversee the set-up of AV equipment in banquet and meeting rooms. Ensure all AV equipment is fully operational, repair or clean equipment when necessary. Label any broken equipment and communicate problems to manager/supervisor. Tape down and dress all loose wire and cable. Check delivered equipment and room set-up against Banquet Event Order. Communicate any additions or deletions to flowsheets to manager/supervisor. Assist and instruct guests/customers regarding proper usage and operation of AV equipment, up-sell different AV services, and monitor equipment operation at appropriate intervals. Break-down, remove, and secure equipment when not in use. Read, understand, and adhere to Marriott Visual Productions (MVP program) SOP book.
- Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, and support team to reach common goals. Comply with quality assurance expectations and standards. Reach, grasp, turn, manipulate, move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Visually inspect tools, equipment, or machines. Perform other reasonable job duties as requested by Supervisors. ...
Posted
13 days ago
Undisclosed
- Lead end-to-end retail store fit-out, refurbishment, and renovation projects from planning through handover.
- Develop design concepts, layouts, and space planning solutions for retail stores.
- Prepare and review detailed drawings, 3D renderings, presentations, and project documentation. ...
Posted
3 days ago
Undisclosed
- Lead end-to-end retail store fit-out, refurbishment, and renovation projects from planning through handover.
- Develop design concepts, layouts, and space planning solutions for retail stores.
- Prepare and review detailed drawings, 3D renderings, presentations, and project documentation. ...
Posted
4 days ago
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