It Audit Jobs in Federal Territory - June 2026 - Urgent Hiring
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Pekerjaan "it audit"
di "Federal Territory"
Urus Pemberitahuan
Undisclosed
KL City
- Leading an audit team, ensuring the team complete in a timely manner within budget.
- Managing audit assignments from planning through to finalisation of reports in line with agreed timescales.
- Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with. ...
Posted
7 days ago
Undisclosed
KL City
- Conducts audit planning, designs and develops audit programs and procedures to achieve adequate audit assurance.
- Obtains, analyzes, appraises and documents supporting information to derive objective audit conclusions and recommendations.
- Communicates audit results and prepares audit reports for identified business process control improvements. ...
Posted
8 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
10 days ago
Undisclosed
Taman Wilayah Selayang
- To assist seniors in audit assignments
- To manage audit of small and medium sized companies of various industries
- Identify and communicate auditing and tax matters to managers and partners ...
Posted
10 days ago
Undisclosed
KL City
- Proficiency in Financial Statements and Accounting practices
- Comprehensive knowledge in Finance and Auditing principles
- Certified Public Accounting (CPA) qualification or equivalent ...
Posted
11 days ago
Undisclosed
- Apply knowledge learned in accounting and auditing in the audit process and procedures
- Actively develops audit technical skills on the job and through formal training.
- Effectively documenting work, identifies and communicates audit issues as well as audit progress in a timely and organized manner. ...
Posted
11 days ago
MYR700 - MYR1,000 Sebulan
KL City
- Assist in performing financial audits and internal control assessments.
- Support in preparing audit documentation and reports.
- Analyze financial statements and identify discrepancies. ...
Posted
11 days ago
MYR1,000 - MYR1,300 Sebulan
KL City
- Assist in conducting audit procedures under the guidance of senior auditors
- Perform tests of controls and substantive testing on financial statements
- Assist in documenting audit procedures and findings in workpapers ...
Posted
11 days ago
MYR9,500 - MYR14,000 Sebulan
KL City
- Head the Audit Department
- Reviewing of files
- Manage an audit portfolio of local SME clients ...
Posted
11 days ago
MYR9,500 - MYR14,000 Sebulan
KL City
- Head the Audit Department
- Reviewing of files
- Manage an audit portfolio of local SME clients ...
Posted
11 days ago
MYR500 - MYR800 Sebulan
KL City
- Monday to Friday
- Intern in Account or Audit Department.
- - Learn full-set of accounting from A to Z. ...
Posted
12 days ago
Undisclosed
KL City
- Identify client’s business and key risks.
- Analyse the impact of changing business environment on client’s business.
- Implement and provide input to engagement plan. ...
Posted
14 days ago
Undisclosed
KL City
- To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management
- Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit plan
- Assists Department Head in enhancing Global Markets Data Analytics Dashboard for Continuous Monitoring initiative ...
Posted
5 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
13 days ago
Undisclosed
KL City
- Plan, lead, and manage risk-based audit assignments in accordance with the approved Audit Plan and Audit Methodology
- Execute audits efficiently within defined timelines, budgets, and resource allocations
- Review and assess audit findings, root causes, and control weaknesses, and propose practical and effective recommendations ...
Posted
6 days ago
Undisclosed
KL City
- Strong expertise in Financial Statements preparation and analysis
- Keen Analytical Skills to evaluate financial information and identify discrepancies
- Proficiency and knowledge in Finance concepts and processes ...
Posted
14 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
16 days ago
Undisclosed
KL City
- Lead risk based financial and/or operational audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements.
- Identify areas of weaknesses/improvement opportunities as well as the implications and develop recommendations to improve the systems of internal controls.
- Prepare draft/final reports for presentation to the Management. ...
Posted
9 days ago
Undisclosed
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
9 days ago
Undisclosed
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
9 days ago
Undisclosed
KL City
- Handle small and medium sized audit assignments.
- Assist in medium and large sized audit assignments.
- Liaise with clients and other external parties to resolve issues. ...
Posted
a day ago
MYR2,800 - MYR3,200 Sebulan
KL City
- Able to handle full set of accounts.
- Ensure accurate and proper accounting entries.
- To prepare Financial Statement for audit / special job portfolio assigned within stipulated time/deadline. ...
Posted
a day ago
MYR4,500 - MYR4,500 Sebulan
KL City
- BS degree in Accounting or Finance or equivalent
- Preferably with at least 5 years of proven working experience as an Internal Auditor
- Ability to identify internal control issues/weaknesses and articulate verbally as well as in writing is essential ...
Posted
a day ago
Undisclosed
KL City
- Lead and supervise the audit team based on client size
- Perform detailed audits of financial statements and accounting records to ensure accuracy and compliance with relevant standards and regulations
- Identify and address any issues or discrepancies found ...
Posted
4 days ago
Undisclosed
KL City
- Minimum 6 years of solid Proficiency infull end to end audit cycle from planning perform creating detailed and accurate Audit Reports
- Strong Analytical Skills and problem-solving capabilities
- Foundational knowledge and experience in Finance and Financial Audits ...
Posted
4 days ago
Undisclosed
KL City
- Involve in full audit cycle: planning, fieldwork, reporting and audit file completion.
- Perform audit testing on financial statements in accordance with auditing standards.
- Prepare audit working papers and supporting schedules. ...
Posted
7 days ago
MYR3,000 - MYR4,000 Sebulan
KL City
- Maternity leave
- Opportunities for promotion
- Parental leave ...
Posted
7 days ago
MYR3,000 - MYR4,000 Sebulan
KL City
- Maternity leave
- Opportunities for promotion
- Parental leave ...
Posted
7 days ago
Undisclosed
KL City
- Perform comprehensive risk assessments to support effective audit planning.
- Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk-Informed Pricing (RIP), and other functional audits in accordance with the approved Audit Plan
- Review audit work performed by team members to ensure alignment with approved programs, internal requirements, and regulatory guidelines ...
Posted
7 days ago
Undisclosed
KL City
- Job Title:
- Manager – Audit, Accounting & Tax
- ⸻ ...
Posted
7 days ago
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