It Audit Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring

Showing 173 jobs results for "it audit" in Bandar Kuala Lumpur
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KL City

  • Monday to Friday
  • Professional development
  • Auditing: 2 years (Required) ...
Posted
16 days ago

Renaissance Hotels

KL City

Posted
16 days ago

Marriott International

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
16 days ago

KL City

  • Perform financial and operational audits in accordance with professional standards and company policies.
  • Plan, execute, and complete audit assignments within the required timeline.
  • Review financial statements and supporting documents. ...
Posted
3 days ago

KL City

  • Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
  • Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
  • Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
Posted
17 hours ago

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
4 days ago

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
9 days ago

KL City

  • Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
  • Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
  • Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
Posted
10 days ago

KL City

  • Plan and organize resources prior to the start of the audit engagement to ensure the sufficient manpower & quality of work delivered.
  • Review management accounts and audit planning prepared by team members before submitting to management.
  • Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
11 days ago

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
12 days ago

KL City

  • Career growth
  • Regional exposure
  • Lead and manage audit assignments, ensuring timely and accurate completion. ...
Posted
12 days ago

KL City

  • PayNet operates national payment infrastructure where operational failure becomes systemic risk
  • As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
  • This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
22 days ago

KL City

  • Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning and test plans leveraging on data analytics.
  • Required to utilize innovative audit solutions including data analytics and AI tool to increase efficiency and effectiveness of audit review and testing.
  • Responsible to write script for data extraction from data warehouse and identify opportunities for data analytics related to audit tasks; where possible provide analytics/suggestions for improvements to the department, business or management for continuous monitoring opportunities. ...
Posted
16 days ago
  • Learn to conduct comprehensive audits of financial statements and transactions to identify potential risks and opportunities for improvement.
  • Learn to analyzing financial data, preparing detailed audit reports, and making recommendations to management.
  • Learn to collaborate with cross-functional teams to implement audit findings and enhance the company's financial management practices. ...
Posted
14 days ago

KL City

  • Handle full GL accounting independently.
  • Prepare financial reports.
  • Ensure statutory compliance and manage audits. ...
Posted
14 days ago

KL City

  • Assist in preparing internal audit plans and programmes, including risk identification, risk assessment and planned audit procedures
  • Conducting detailed audit procedures and internal control assessments across various business processes
  • Participating in fieldwork activities, including data collection, verification, and reconciliation procedures ...
Posted
14 days ago

KL City

  • Conduct regular audits of club pricing, discount practices, membership packages, operational processes, and other assigned compliance areas.
  • Conduct onsite and remote audits across assigned clubs and markets based on the approved audit schedule.
  • Review and validate compliance data, supporting documents, and information submitted through field audits. ...
Posted
15 days ago

KL City

  • Conduct regular audits of club pricing, discount practices, membership packages, operational processes, and other assigned compliance areas.
  • Conduct onsite and remote audits across assigned clubs and markets based on the approved audit schedule.
  • Review and validate compliance data, supporting documents, and information submitted through field audits. ...
Posted
15 days ago

KL City

  • Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
  • Perform audit assignments in accordance with auditing standards.
  • Committed in completing audit engagements given within the specific time frame. ...
Posted
15 days ago

KL City

Posted
16 days ago

KL City

  • Strong analytical skills to interpret complex accounting, auditing, and regulatory requirements and provide practical guidance.
  • Demonstrated team management capabilities, including mentoring auditors, coordinating cross-functional initiatives, and supporting a collaborative culture.
  • Technical support experience in addressing audit-related queries, troubleshooting methodology issues, and advising engagement teams on technical matters. ...
Posted
16 days ago

KL City

  • Manage ISO certification programs to ensure ongoing compliance and standardisation.
  • Drive audit readiness by supporting continuous improvement of internal controls and business processes.
  • Collaborate with cross-functional stakeholders to facilitate certification activities, maintain documentation, and address compliance gaps. ...
Posted
16 days ago

KL City

  • Responsibilities
Posted
2 days ago

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
2 days ago

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
2 days ago

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
2 days ago

KL City

  • Assist in forecasting and planning ahead the manpower needs for the business to ensure the readiness of the human resources in meeting the business demands
  • Assist in analysing HR metrics and identify potential areas of concern, providing actionable insights and solutions on a monthly basis to Audit Staff Partners
  • Assist in the performance and rewards review cycle, including goal setting and performance appraisals ...
Posted
a day ago

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
17 hours ago

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
4 days ago

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
4 days ago