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It Audit Jobs in Johor - August 2026 - Urgent Hiring
Showing 43 jobs results for
"it audit"
in Johor
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Undisclosed
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures.
- Identify risks, control weaknesses and areas for improvement and recommend practical solutions.
- Prepare audit reports with clear findings and recommendations and follow up on the implementation of corrective actions. ...
Posted
13 hours ago
MYR5,000 - MYR7,000 Per Month
Malaysia
- Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines.
- Manage engagements by defining the audit strategy and execute it in compliance with the Firm’s policies and procedures.
- Provide supervision and instruction to audit staff to ensure that audit procedures are performed and documented in accordance with the firm's audit methodology, regulatory requirements using applicable IT systems and tools. ...
Posted
25 days ago
Undisclosed
- 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
22 days ago
Undisclosed
- 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
13 days ago
Undisclosed
- Contribute technical insights to audit client engagements and internal projects
- Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy
- Monitor the engagement team's progress against the plan and alter it when needed ...
Posted
21 days ago
Undisclosed
- 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
21 days ago
Undisclosed
- Assist in statutory audit engagements for SMEs and corporate clients
- Perform audit fieldwork, substantive testing, and documentation
- Prepare audit working papers in compliance with MFRS and ISA ...
Posted
22 days ago
MYR3,000 - MYR4,000 Per Month
- Perform internal audit review for outlets as per audit plan.
- Review and perform audit procedures which include identifying and defining internal control issues and mapping of process and procedures.
- Discuss audit finding with management and agreed of effective solution to implement change. ...
Posted
a month ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
12 days ago
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