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It Audit Jobs in Federal Territory - September 2026 - Urgent Hiring
Showing 178 jobs results for
"it audit"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Lead audit engagement with engagement from planning, fieldwork, preparing audit observation and communicate recommendations to respective relevant personnel.
- Draft comprehensive audit reports that include key findings, recommendations for improvement, and corrective actions for management to address identified issues.
- Review data and conduct analysis on identified areas and make necessary recommendations. ...
Posted
24 days ago
Undisclosed
KL City
- To handle more complex statutory auditing and accounting assignments independently.
- Participate in client assignments from planning to completion, including executing audit procedures with minimal supervision and ensuring audit work papers are properly documented to support audit conclusions.
- Guide and assist junior team members in preparing audit schedules and executing audit procedures. ...
Posted
24 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
24 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
2 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
2 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
3 days ago
Undisclosed
KL City
- Assist in planning, coordinating, and tracking modernisation initiatives across MGA
- Support process redesign, digital enablement, and workforce uplift activities
- Engage with auditors to understand readiness, pain points, and support needs ...
Posted
4 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
24 days ago
Undisclosed
KL City
- Come Join our Family Today.
- Together, We'll Make Travel Better.
- Internal Audit ...
Posted
15 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
15 days ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Liaise with the respective stakeholders to obtain data/information for planning and fieldwork as well as coordinating cross-departmental meetings for alignment if necessary. ...
Posted
15 days ago
Undisclosed
KL City
- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
- Perform testing of controls and compliance to policies & procedures
- Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies ...
Posted
a month ago
Forvis Mazars Asia Pacific Services Sdn Bhd
Undisclosed
KL City
- Prepare and/or review of audit documentation for corporate governance and financial reporting.
- Execute assigned engagement-related tasks in compliance with professional standards.
- Propose resolutions to significant accounting and auditing issues. ...
Posted
25 days ago
Undisclosed
KL City
- Lead and execute audits across application systems, infrastructure, networks, and IT operations.
- Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
- Develop risk-based audit programs and conduct thorough testing of IT controls. ...
Posted
16 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
8 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
8 days ago
Undisclosed
KL City
- Bachelor's degree in Accounting, Finance or other business-related field, with a Professional Qualification or in the process of completing professional papers as recognized by ISCA or equivalent, i.e. CPA Australia, ACCA, ICAEW, Malaysian CPA.
- Has 1 year of experience in the field of audit is preferred.
- Must have knowledge of IFRS (or equivalent standard in Malaysia). ...
Posted
10 days ago
Undisclosed
KL City
- Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
- Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach. ...
Posted
10 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Prepare and maintain proper audit working papers and supporting documentation.
- Perform audit procedures for companies across various industries.
- Perform audit work for both active and dormant companies. ...
Posted
23 days ago
Undisclosed
KL City
- Diagnose and repair professional audio and AV equipment.
- Troubleshoot amplifiers, power supplies, PCBs, and electronic circuits.
- Perform component replacement, soldering, and desoldering. ...
Posted
16 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
2 days ago
Undisclosed
KL City
- You have at least 10 years of experience in internal audit or assurance roles within the insurance industry.
- You bring strong technical knowledge of either life or general insurance operations processes, along with a solid understanding of risk management, internal controls, compliance and auditing standards.
- Strong communication skills are essential, with the ability to translate technical findings into clear and actionable insights. ...
Posted
4 days ago
Undisclosed
KL City
- Evaluate the IT risks, systems and applications to ensure they are controlled, reliable, efficient, secure and effective.
- Develop audit program, audit scope, and conduct in-depth IT audits with action plan follow-up.
- Lead, guide and supervise the team’s work to ensure the working papers, draft audit reports and other deliverables meet internal standards. Ensure the assignments are completed within the budgeted time. ...
Posted
15 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
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
- 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
16 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
22 days ago
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