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Auditor Jobs in Wp Kuala Lumpur - September 2026 - Urgent Hiring
Showing 284 jobs results for
"auditor"
in Wp Kuala Lumpur
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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
21 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
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
- 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
6 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Lead and manage a portfolio of external audit engagements for insurance clients (life and/or takaful), regulated under Bank Negara Malaysia, from planning through to completion.
- Apply strong technical knowledge of IFRS 17 across audit planning, execution, and review.
- Review audit working papers, financial statements, and disclosures for technical accuracy and compliance with MFRS/IFRS and local regulatory requirements. ...
Posted
5 days ago
Manager - Compliance, Audit, Tax (Malaysia and Oman) Manager - Compliance, Audit, Tax (Malaysia and Oman)
International Workplace Group Plc
Undisclosed
KL City
- Manage and oversee statutory audit and financial reporting requirements for a portfolio of legal entities across assigned countries.
- Coordinate audit planning, timelines, information requests, statutory deliverables and resolution of audit findings with external auditors, GSC, local Finance teams and Group.
- Ensure statutory financial statements and related filings are completed accurately and within regulatory deadlines. ...
Posted
7 days ago
Internal Audit Manager (Enterprise Risk Management) Internal Audit Manager (Enterprise Risk Management)
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- Build trust in the platforms Malaysians use every day, including DuitNow, FPX, MyDebit and JomPAY.
- Shape assurance that strengthens governance, controls and organisational resilience across a national payments institution.
- Challenge how enterprise risks are identified, treated, monitored and reported before they become material exposures. ...
Posted
8 days ago
Undisclosed
KL City
- Maintain and enhance the IT audit universe by keeping abreast of changes in Tranglo’s systems, technology infrastructure, cybersecurity environment and IT operations.
- Develop and propose the annual IT audit plan and audit scopes based on key technology risks, business developments, regulatory requirements and emerging risks.
- Lead, supervise and coach the IT audit team in planning and conducting audits covering areas such as IT governance, cybersecurity, system development and change management, user access management, infrastructure and network security, vulnerability management, data centre operations, business continuity and disaster recovery. ...
Posted
8 days ago
Undisclosed
KL City
- Come Join our Family Today.
- Together, We'll Make Travel Better.
- Internal Audit ...
Posted
12 days 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
12 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
12 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
19 days ago
Undisclosed
KL City
- Certification Program & Compliance Management
- Manage ISO certification programs to ensure ongoing compliance and standardisation.
- Drive audit readiness by supporting continuous improvement of internal controls and business processes. ...
Posted
a month 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
19 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
4 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
6 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
6 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
5 days ago
Undisclosed
KL City
- Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency. ...
Posted
25 days ago
Undisclosed
KL City
- Assisting in planning and conducting audits of client financial statements
- Performing substantive and compliance testing
- Analyzing financial data and identifying areas for improvement ...
Posted
25 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
18 days 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
11 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
18 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
18 days ago
Undisclosed
KL City
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
- Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. ...
Posted
a month 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
12 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
12 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
12 days ago
Undisclosed
KL City
- Month-End Support: Assist with month-end closing, cash counts, audits and other Finance-related requirements.
- A professional accounting qualification would be advantageous.
- Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! You will be responsible for auditing and reconciling daily hotel revenue across rooms, F&B and other outlets to ensure accuracy, compliance and timely financial reporting.
Posted
a month 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
6 days ago
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