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It Audit Jobs in Federal Territory - August 2026 - Urgent Hiring
Showing 148 jobs results for
"it audit"
in Federal Territory
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Felda Investment Corporation Sdn Bhd
MYR3,780 - MYR7,020 Per Month
KL City
- Assist in conducting IT audit reviews of systems, applications, and IT infrastructure.
- Evaluate IT general controls (ITGC), including access control, change management, and system security.
- Perform data analytics and system-based audit testing. ...
Posted
12 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
13 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
15 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
6 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
10 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
19 days ago
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
a month 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
15 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
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
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
a month 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
6 days ago
Undisclosed
KL City
- Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards.
- Communicate with clients in order to obtain all necessary data and information related to the audit.
- Detailed analytical reviews of financial statements and reports. ...
Posted
6 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
6 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
- 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
14 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
14 days ago
Undisclosed
Malaysia
- Get involved in audit engagements from planning to completion.
- Prepare audit working papers, reports, and draft tax computations.
- Identify audit issues, recommend improvements, and ensure compliance with MPERS/MFRS & ISA standards. ...
Posted
14 days ago
MYR1,000 - MYR1,000 Per Month
Bangsar South
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
14 days ago
MYR1,000 - MYR1,000 Per Month
KL City
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
14 days ago
MYR1,000 - MYR1,000 Per Month
Overseas Union Garden
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
14 days ago
MYR1,000 - MYR1,000 Per Month
- Assist the associates and seniors with audit, accounting, and corporate secretarial tasks.
- Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc.
- Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. ...
Posted
14 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
13 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
3 days ago
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
17 days ago
Undisclosed
KL City
- Ensure all assignments, tasks, and deliverables are completed with high quality assurance and compliance for diverse clients.
- To be equipped, familiarise and mastering the Malaysian Private Entities Reporting Standard (MPERS) and Malaysian Financial Reporting Standards (MFRS) requirements and any other auditing requirements and standards imposed by the relevant authorities (“Standards”).
- To be equipped, familiarise and mastering the Income Tax Act, rules, by-laws, and regulations relating to tax audit, audit reviews and tax clearance (“Laws”). ...
Posted
6 days ago
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