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Auditors Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
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"auditors"
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Undisclosed
KL City
- Deliver and review audit work of less complex entities through the execution of standardised audit procedures in lower-risk and less complex audit areas.
- Create a positive learning culture, supervise, coach and develop junior team members and support them on their professional and personal development.
- Plan, coordinate and monitor work progress against timelines and proactively manage priorities to ensure timely delivery of high-quality outputs. ...
Posted
11 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
15 days ago
Undisclosed
KL City
- Deliver and review audit work of less complex entities through the execution of standardised audit procedures in lower-risk and less complex audit areas.
- Create a positive learning culture, supervise, coach and develop junior team members and support them on their professional and personal development.
- Plan, coordinate and monitor work progress against timelines and proactively manage priorities to ensure timely delivery of high-quality outputs. ...
Posted
16 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 hours 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 hours ago
Undisclosed
KL City
- Min 8 years Proficiency in preparing high-quality Audit Reports and conducting Financial Audits.
- Strong Analytical Skills and a solid understanding of Finance-related processes.
- Clear and effective Communication skills for collaborating across teams and presenting audit findings. ...
Posted
20 hours ago
Undisclosed
KL City
- Ensure all work is carried out in accordance with company policies, procedures, standards and work instructions.
- Maintain Architectural Documentation to support Analysis and Design of Business Solutions
- Accountable for production of Solution Design, Business Use Cases and Business Requirements Documentation ...
Posted
20 hours ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
13 hours ago
Undisclosed
KL City
- Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
- Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
- Lead and supervise a team of auditors during audit fieldwork to determine: ...
Posted
10 hours 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
3 days ago
MYR3,500 - MYR4,500 Sebulan
KL City
- Responsibilities:
- Assist in conducting internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.
- Check compliance with company policies, SOPs, and internal controls. ...
Posted
a day ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
- Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
3 days ago
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
3 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
3 days ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
9 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
10 days ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
10 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
11 days ago
Undisclosed
KL City
- Deliverables Management
- Stakeholder Management
- Investigation Practice Management ...
Posted
23 days ago
MYR5,250 - MYR9,750 Sebulan
KL City
- Lead audit assignments including planning, fieldwork, reporting, and follow-up activities.
- Evaluate adequacy and effectiveness of internal controls, policies, and operational procedures.
- Conduct testing of financial, operational, and compliance controls. ...
Posted
11 days ago
Undisclosed
KL City
- Review and validate internal Suspicious Transaction Reports (STRs) escalated by the Operations team, perform necessary amendments and analysis, and make recommendations for approval or dismissal by Money Laundering Reporting Officer (MLRO) in accordance with established escalation and approval protocols.
- Coordinate and facilitate the timely submission of approved STRs to Bank Negara Malaysia (BNM) in accordance with applicable regulatory and internal requirements.
- Collate, prepare, review, and coordinate the timely submission of relevant Financial Crime Compliance regulatory reports, returns, and information requests to BNM and/or other relevant regulatory authorities, ensuring completeness and accuracy. ...
Posted
11 days ago
Undisclosed
KL City
- Participate in technical accounting and audit methodology consultations, and provide practical, high-quality technical support to SEA Audit & Assurance engagement teams.
- Research, analyse and communicate emerging financial reporting and audit developments, including areas such as digital assets, carbon markets, sustainability reporting and other complex or evolving technical matters.
- Support the development and delivery of technical learning activities, including technical updates, training materials, guidance notes and practice aids. ...
Posted
14 days ago
Undisclosed
KL City
- Min 8 years Proficiency in preparing high-quality Audit Reports and conducting Financial Audits.
- Strong Analytical Skills and a solid understanding of Finance-related processes.
- Clear and effective Communication skills for collaborating across teams and presenting audit findings. ...
Posted
14 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
- 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 implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
17 days 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
18 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 implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
18 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 implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
19 days ago
Undisclosed
KL City
- At least 2 years professional experience
- Strong IT knowledge or IT audit experience is an added advantage
- Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point ...
Posted
20 hours 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
2 days ago
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