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It Audit Jobs in Federal Territory - August 2026 - Urgent Hiring
Paparan 172 hasil carian kerja kosong untuk
"it audit"
di Federal Territory
Jangan lepaskan peluang untuk kerja It Audit terkini! di Federal Territory
Urus Pemberitahuan
Undisclosed
KL City
- Develop and execute a risk-based annual IT Audit Plan covering cybersecurity domains, emerging threats, and regulatory requirements.
- Lead end-to-end audit engagements from planning through to reporting, including scoping, fieldwork, evidence collection, and remediation tracking.
- Perform technical reviews of security architectures, network configurations, access controls, cloud environments, and third-party integrations. ...
Posted
5 days ago
Undisclosed
KL City
- Lead and/or independently undertake audits as part of the audit plan to provide independent assurance on internal controls, systems and processes
- Evaluate and assess effectiveness of governance, risk management and internal controls over technology systems, infrastructures, processes and operations
- Provide value added recommendations and opportunities for improvements to internal controls to safeguard organisation resources, promote organisational growth, ensure compliance to regulations and improve operational effectiveness/efficiency ...
Posted
19 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
14 days ago
Undisclosed
KL City
- Assist in performing ITGC and ITAC testing to support external financial audit reliance.
- Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel (and other tools where trained).
- Participate in walkthrough discussions with client IT personnel to understand system setup and process flow. ...
Posted
5 days ago
Undisclosed
KL City
- A solid foundation in IT governance, IT controls, cybersecurity, business continuity management, and project management, coupled with a good understanding of relevant regulatory requirements and PayNet's policies, guidelines, and rules.
- Familiarity with the COBIT framework and its principles is essential, as is the ability to apply industry best practices in evaluating technology processes and controls.
- With strong technical aptitude and hands-on capabilities. ...
Posted
14 days ago
Undisclosed
KL City
- Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
- Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
- Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards. ...
Posted
18 days ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
14 days ago
Undisclosed
KL City
- Assist in performing ITGC and ITAC testing to support external financial audit reliance.
- Support data analysis procedures such as system-generated report/data validation and GL completeness testing using Excel (and other tools where trained).
- Participate in walkthrough discussions with client IT personnel to understand system setup and process flow. ...
Posted
a month ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
3 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
5 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
16 days ago
Undisclosed
KL City
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development. ...
Posted
25 days ago
PayNet (Payments Network Malaysia)
Undisclosed
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
3 days ago
Undisclosed
KL City
- Perform audit assignments for clients ranging from various industries.
- Keep updated of changes in accounting standards, regulations, and industry trends, and ensure compliance with relevant requirements.
- Communicating professionally within the team and with external parties to gather information, resolve problems and make recommendations for business and process improvements. ...
Posted
4 days ago
Undisclosed
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
4 days ago
MYR3,000 - MYR3,000 Sebulan
KL City
- Monday to Friday
- Professional development
- Auditing: 2 years (Required) ...
Posted
10 days ago
MYR3,800 - MYR4,000 Sebulan
KL City
- Monday to Friday
- Professional development
- Auditing: 2 years (Required) ...
Posted
10 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
6 days ago
MYR2,000 - MYR4,000 Sebulan
- Perform audit in accordance with assigned job scope and operational requirements.
- Prepare and finalise audit reports, audit files, and supporting documentation for submission to auditors and company secretary.
- Execute audit procedures, including financial statement reviews, sampling, and preparation of audit working papers. ...
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
9 days ago
Undisclosed
KL City
- Manage a portfolio of international and local clients and deliver quality audit and assurance services, which includes planning, directing and completing the audits, as well as developing and guiding your team members to achieve the same objective
- Apply requisite professional scepticism during the course of the work and exercise professional judgement on critical technical issues
- Manage the stakeholders’ expectations and project timelines, and proactively keep them abreast of the progress of the project ...
Posted
14 days ago
Undisclosed
KL City
- Career growth
- Regional exposure
- Lead and manage the audit team to ensure efficient and effective execution of audit engagements. ...
Posted
16 days ago
Undisclosed
KL City
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
- The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard ...
Posted
14 days ago
Hong Leong Bank Berhad
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
14 days ago
MYR1,800 - MYR3,000 Sebulan
KL City
- To liaise with client about audit and accounting matters.
- Execute Audit assignments as assigned by the Superior.
- Provide support in ad-hoc duty as assigned by the manager/ supervisor. ...
Posted
3 days 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
- Audit Planning & Execution:
- Documentation and Reporting:
- Data Management and Analysis ...
Posted
10 hours ago
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Cari Kerja "it audit" Berdasarkan:
Cari Kerja "it audit" Berdasarkan: