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It Audit Jobs in Bandar Kuala Lumpur - September 2026 - Urgent Hiring
Showing 211 jobs results for
"it audit"
in Bandar Kuala Lumpur
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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
22 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
22 days ago
Undisclosed
KL City
- Develop an understanding of the audit client’s business
- Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
- Support the planning, execution and delivery of assurance engagements ...
Posted
22 days ago
Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME) Senior Cybersecurity Manager – Offensive Security - SOC (Audit SME)
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Act as the technical SME for the audit team across offensive security, vulnerability management, and security operations.
- Advise the audit team on how systems are realistically tested, exploited, and hardened, bringing a practitioner's perspective rather than a compliance-first lens.
- Support audit engagements on cybersecurity-related matters, building familiarity with audit methodology over the first few months. ...
Posted
4 days ago
Undisclosed
KL City
- Build, deploy and support approved AI use cases, agents and reusable assets for internal audit.
- Develop tools, applications and extensions for audit use cases where custom (pro-code) development is required, balancing these with low-code and configurable solutions to keep tools maintainable and supportable.
- Operate and maintain the audit AI lab, prompt library and use-case catalogue. ...
Posted
4 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
14 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
- Execute and oversee daily and monthly B2C Accounting operational tasks, including GL Accounting (e.g., process journal entries, prepare and post recurring journals), Month-end Closing (e.g., perform close management, perform reconciliations, perform FI invoice accruals), Internal Reporting (e.g., prepare reporting package) and External Reporting (e.g., prepare statutory financial reports), ensuring timely and accurate execution
- Act as the point of contact for statutory audit support, coordinating and managing statutory financial audits, preparing audit documentation, and responding to auditor requests
- Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps, ensuring alignment with closing calendars and reporting deadlines ...
Posted
15 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
15 days ago
Undisclosed
KL City
- To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Invite and give in the moment feedback in a constructive manner. ...
Posted
24 days ago
Undisclosed
KL City
- Provide advisory services to peers within Internal Audit and extend assistance to other Departments upon request.
- Develop and maintain productive and collaborative relationships through informal/formal meetings with auditees.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
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
25 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
24 days ago
Undisclosed
KL City
- Due to work permit restrictions, this position is only open for Malaysian Citizens and Permanent Residents of Malaysia.
- Ideally with a university degree/diploma in Audio Visual Technology, Engineering, Information Technology, or a related field; or equivalent combination of education and experience.
- Minimum 2 years of experience in AV operations, including experience in a leadership or supervisory role. ...
Posted
11 days ago
Undisclosed
KL City
- Due to work permit restrictions, this position is only open for Malaysian Citizens and Permanent Residents of Malaysia.
- Ideally with a university degree/diploma in Audio Visual Technology, Engineering, Information Technology, or a related field; or equivalent combination of education and experience.
- Minimum 2 years of experience in AV operations, including experience in a leadership or supervisory role. ...
Posted
11 days ago
Undisclosed
KL City
- Manage the operations organization across the full post-production scope, including Mastering, QC, Delivery, Packaging, and Audio/Video
- Manage the performance, quality, scheduling, resources, and operational efficiency of a Malaysia-based media operations organization
- Standardize media operations processes across multiple countries and multiple sites ...
Posted
24 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Opportunities for promotion
- Job Description:
- Assist with website updates, maintenance and basic coding. ...
Posted
15 days ago
Undisclosed
KL City
- 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
a month ago
Undisclosed
KL City
- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork ...
Posted
12 days 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
22 days ago
Undisclosed
KL City
- Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
- Prepares in advance by downloading and reading audit documents related to upcoming audits.
- Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. ...
Posted
3 days ago
Undisclosed
KL City
- KEY RESPONSIBILITIES:
- • Pattern submission for bench data collection and perform debug with lab instruments when necessary.
- • Develop and maintain automated test scripts and test frameworks for efficient data collection and analysis. ...
Posted
25 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
21 days ago
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