It Audit Jobs in Petaling Jaya - June 2026 - Urgent Hiring
Showing 37 jobs results for
"it audit"
in Petaling Jaya
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Job "it audit"
in "Petaling Jaya"
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Undisclosed
- Support planning, execution, and reporting for IT, operational, and compliance audits.
- Assess internal controls (process & IT), evaluate control design and effectiveness, and identify risks or gaps.
- Conduct fieldwork: interviews, walkthroughs, data analysis, and control testing. ...
Posted
15 days ago
MYR6,000 - MYR7,500 Per Month
WFH
- Plan and execute IT audit assignments covering IT General Controls (ITGC), application controls, cybersecurity, infrastructure, and system processes
- Evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management practices
- Perform risk assessments to identify control gaps, operational risks, and compliance issues ...
Posted
12 days ago
MYR6,000 - MYR7,500 Per Month
WFH
- Plan and execute IT audit assignments covering IT General Controls (ITGC), application controls, cybersecurity, infrastructure, and system processes
- Evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management practices
- Perform risk assessments to identify control gaps, operational risks, and compliance issues ...
Posted
12 days ago
Undisclosed
- Assist in statutory audit engagements, including obtaining and organising required statutory and audit related documents
- Perform roll forward of audit working papers and assist in the preparation of draft financial statements
- Carry out vouching and verification of supporting documents during audit fieldwork ...
Posted
11 days ago
MYR1,200 - MYR1,200 Per Month
- Pay: RM1,200.00 per month
- Work Location: In person
Posted
12 days ago
MYR800 - MYR1,200 Per Month
- Assist in audit fieldwork and engagement assignments
- Perform testing of financial records and supporting documents
- Help prepare audit working papers and documentation ...
Posted
17 days ago
MYR4,000 - MYR5,000 Per Month
- Maternity leave
- Opportunities for promotion
- Professional development ...
Posted
a day ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
4 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
17 days ago
Undisclosed
- Bachelor’s degree in Auditing, Accounting, Economics, Controlling, Business Management, or a related field; professional certification (e.g., CPA, CFE) is preferred.
- Minimum of 5 years’ experience in audit (Big 4 or internal audit); exposure to forensic investigations is an added advantage.
- Strong understanding of internal control frameworks and accounting standards; familiarity with IFRS and SAP systems is preferred. ...
Posted
7 days ago
Undisclosed
- Bachelor’s degree in Auditing, Accounting, Economics, Controlling, Business Management, or a related field; professional certification (e.g., CPA, CFE) is preferred.
- Minimum of 5 years’ experience in audit (Big 4 or internal audit); exposure to forensic investigations is an added advantage.
- Strong understanding of internal control frameworks and accounting standards; familiarity with IFRS and SAP systems is preferred. ...
Posted
8 days ago
MYR1,000 - MYR1,100 Per Month
- Professional development
- ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.
- A. to 012-2221189 for an interview. ...
Posted
8 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
11 days ago
Undisclosed
- Conduct internal audits across various business functions to evaluate operational efficiency, compliance, and effectiveness of internal controls.
- Review financial transactions, operational processes, and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
- Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, while providing recommendations for improvement. ...
Posted
11 days ago
MYR8,000 - MYR8,000 Per Month
- Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
- Assist in preparing and issuing all Internal Audit reports to ensure the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Plan and execute audit assignments, including work paper documentation, in accordance with Audit Standards, and conduct ad hoc task/ special projects as needed for the region. ...
Posted
12 days ago
MYR8,000 - MYR8,000 Per Month
- Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
- Assist in preparing and issuing all Internal Audit reports to ensure the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Plan and execute audit assignments, including work paper documentation, in accordance with Audit Standards, and conduct ad hoc task/ special projects as needed for the region. ...
Posted
12 days ago
Undisclosed
- You will plan, organize and carry out operational audit review at cinemas and GSC extended group of companies.
- sLead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures
- .Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages ...
Posted
2 days ago
Undisclosed
- Assist in prepare prelisting for a planned stocktake.
- Assist in Prepare stocktake template, master files, schedule and cut off procedures.
- Perform freeze stock in SAP system. ...
Posted
17 days ago
Undisclosed
- Assist in prepare prelisting for a planned stocktake.
- Assist in Prepare stocktake template, master files, schedule and cut off procedures.
- Perform freeze stock in SAP system. ...
Posted
17 days ago
Undisclosed
- Perform a wide variety of risk-based audits throughout the Group, including but not limited to audits on finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and audits of Joint Venture operations.
- Leads the team to perform thorough audit planning activities including scoping, developing audit terms of reference, preparing requests for information and developing the test plan to appropriately cover audit objectives.
- Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings. ...
Posted
16 days ago
Undisclosed
- Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements.
- Perform audit assignment including assessment of audit effectiveness and identification of improvement opportunities arising from audit engagements performed.
- Summarise audit findings, propose action plan and review with department manager. ...
Posted
16 days ago
MYR15,000 - MYR15,000 Per Month
- Assist in the preparation of the annual audit plan and schedules, Board Audit Committee reports, monthly follow-up reports and fulfil other reporting requirements.
- Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.
- Coordinate and monitor audits performed by external auditors (for special projects, if any) and other groups providing assurance (if any). ...
Posted
22 days ago
Undisclosed
- Lead the development and execution of the Annual Internal Audit Plan, aligned with organisational priorities and risk exposure
- Oversee and perform end-to-end audit engagements, ensuring quality, timeliness, and adherence to professional standards
- Evaluate the effectiveness of internal controls, identifying: ...
Posted
18 days ago
Agensi Pekerjaan Career Channel Sdn Bhd
MYR4,500 - MYR6,500 Per Month
- Conduct internal audits on operational processes across group of companies
- Review workflows, SOPs, and business processes to ensure efficiency and compliance
- Assess effectiveness of internal controls, SOPs, and operational procedures ...
Posted
12 days ago
Undisclosed
- Lead and participate in international internal audits across operational, financial, compliance, and IT-adjacent areas.
- Deliver risk-based audit work with strong depth, clarity, and commercial insight.
- Coordinate and review work performed by other auditors in Europe and China hub. ...
Posted
24 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
18 days ago
Undisclosed
- Develop and lead the execution of risk-based internal audit plans aligned with organizational objectives.
- Oversee audits across financial, operational, and compliance areas, with a focus on direct selling operations.
- Evaluate the effectiveness of internal controls and recommend enhancements to improve efficiency and mitigate risks. ...
Posted
25 days ago
Undisclosed
- About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
- Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
- · Conduct operational-focused internal audits based on the approved annual audit plan. ...
Posted
25 days ago
Business Edge Personnel Services
MYR1,695.57 - MYR8,148.25 Per Month
- Developing audit programmes that address the objectives of the scope of work and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
- Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.
- Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner. ...
Posted
a month ago
Undisclosed
- Assist/lead in planning and administration of review assignments to achieve review objectives.
- Assist in developing annual review plans.
- Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval. ...
Posted
25 days ago
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