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It Audit Jobs in Petaling Jaya - September 2026 - Urgent Hiring
Paparan 66 hasil carian kerja kosong untuk
"it audit"
di Petaling Jaya
Jangan lepaskan peluang untuk kerja It Audit terkini! di Petaling Jaya
Urus Pemberitahuan
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
MYR2,800 - MYR3,800 Sebulan
Graduan Baru
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business ...
Accounting Knowledge
Analytical Skills
Kemahiran Diperlukan
Accounting Knowledge
Analytical Skills
Attention to Detail
Communication Skills
Problem-Solving Skills
+3
Posted
17 hours ago
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
MYR3,000 - MYR5,500 Sebulan
Graduan Baru
Dekat Stesen Tren
Syarikat ini berdekatan dengan stesen tren
- To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
- Review work performed by team members and provide constructive feedback, coaching and mentoring. ...
Posted
13 days ago
Undisclosed
- Plan, lead and execute comprehensive IT audits, including the development of audit scope, objectives and audit programmes, covering IT general controls, application systems, infrastructure, networks, cybersecurity, data centres, system development and change management, IT operations, business continuity and disaster recovery.
- Evaluate the design and operating effectiveness of IT controls, identify control deficiencies, determine root causes and assess their impact on the organization.
- Prepare and review audit working papers to ensure audit procedures, evidence, conclusions and findings are adequately documented and comply with Internal Audit methodology, policies and applicable professional standards. ...
Posted
2 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
6 days ago
MYR1,000 - MYR1,000 Sebulan
- 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
7 days ago
Undisclosed
- Develop a strong understanding of clients’ business models, industry landscape, and key risk areas, providing valuable insights to management and clients.
- Lead the planning, execution, and completion of audit engagements in accordance with approved standards and timelines.
- Supervise, review, and guide audit seniors and associates to ensure quality and efficiency of work performed. ...
Posted
4 days ago
Undisclosed
- Supporting the successful implementation and adoption of a new application.
- Improving audit efficiency through standardisation and process optimisation.
- Enhancing risk-based audit planning and scoping methodologies. ...
Posted
5 days ago
Undisclosed
- Lead Internal Process Reviews: Plan and execute risk-based financial, operational, and compliance internal audit reviews end-to-end.
- Evaluate Controls & Governance: Assess the effectiveness of internal controls, risk management framework, and operational efficiency across business units.
- Partner with Stakeholders: Collaborate directly with process owners to validate findings, analyze root causes, and craft practical, value-added recommendations. ...
Posted
5 days ago
Undisclosed
- Assist in statutory audits for a portfolio of SME clients across various industries
- Prepare audit working papers and perform audit testing procedures
- Support in the drafting of financial statements ...
Posted
6 days ago
Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
6 days ago
MYR2,500 - MYR2,500 Sebulan
- Candidates with confidence will be trained to work on various financial statement audit engagements across different industries.
- Responsible for managing a portfolio of clients and handling the full audit assignment including planning execution and completion.
- Act as the main point of contact for the assigned portfolio of clients liaising with them regularly. ...
Posted
19 days ago
MYR1,500 - MYR2,000 Sebulan
- Job Description
- 1) Prepare a full set of accounts
- 2) Prepare asset, liability, and capital account entries by compiling and analysing account information. ...
Posted
12 days ago
Undisclosed
- Support the Head and Senior Manager of Technology Audit in implementing the Group Technology Audit strategy, ensuring audit engagements across MBSB Bank and MIDF follow GIAD’s risk management framework, policies, and professional standards.
- Plan and execute technology audit assignments and guiding team members to ensure audit objectives are achieved within agreed timelines.
- Review audit working papers to ensure accuracy, completeness, and compliance with the GIAD Manual, International Standards for Internal Auditing, and regulatory requirements. ...
Posted
14 days ago
MYR1,000 - MYR1,000 Sebulan
- 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
21 days ago
Undisclosed
- Conducting internal audits to assess the effectiveness of internal controls and operational processes.
- Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
- Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks. ...
Posted
15 days ago
Undisclosed
- To be involved in assessing risks and support the planning and administration of audit assignments as team leader under the guidance of Manager and Head of COA, including contributing to risk-based audit planning and value-added activities such as stakeholder engagement, projects, or special assignments.
- Liaise with auditees to obtain updates on agreed audit issue resolution actions, validate supporting evidence for issue closure and update the audit issue status for reporting to Audit Compliance Committee (ACC) and the Board Audit Committee (BAC).
- Gathering and analysing information relevant to audit assignments. This includes understanding the control environment, conducting walkthroughs with auditee or relevant function/staff, identifying required information, collecting and validating information/data, observing actual practices and identifying existing or potential risk areas. ...
Posted
4 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
19 days ago
Undisclosed
- Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
- Develop audit plans and programs in accordance with established objectives and risk assessments.
- Perform risk assessments to identify key areas for audit focus and determine audit scope. ...
Posted
19 days ago
Undisclosed
- Job Overview:
- 1) Support the Company's internal audit function by coordinating with the appointed internal audit service provider and assisting in audit planning, execution, reporting, and follow-up activities.
- 2) The role will facilitate audit engagements, monitor the implementation of audit recommendations, and develop knowledge in internal audit, risk management, governance, and internal controls. It will also support the gradual development of the Company's in-house internal audit capability. ...
Posted
12 days ago
MYR3,000 - MYR3,000 Sebulan
- Monitor billets, bars, and scrap transfer in the plant. The candidate must be willing to commute between Petaling Jaya and the Bukit Raja plant when required.
- View CCTV footage and recordings at the Bukit Raja plant.
- Manage physical count, internal control, and risk identification analysis related to auditing. ...
Posted
19 days ago
MYR6,500 - MYR7,500 Sebulan
- Develop and update risk policies and plans for implementation across the Company.
- Review and monitor risks affecting the Company and recommend appropriate risk management strategies.
- Coordinate and maintain documentation and housekeeping of risk and compliance matters. ...
Posted
13 days ago
MYR4,000 - MYR5,000 Sebulan
- Conduct branch visits, compliance reviews, and cash control checks to ensure adherence to established policies and procedures.
- Review audit findings, compliance reports, and reconciliation reports, ensuring timely follow-up and resolution of issues.
- Investigate and reconcile cash discrepancies, including unknown or excess cash, and prepare the necessary reports and memorandums. ...
Posted
13 days ago
Undisclosed
- Assist the Credit Audit Section/ Department Head(s) in the development of the Annual Audit Plan for the Section/ Department, including completion of the audit risk universe identification/ assessment/ profiling (Corporate/ Retail/ Shariah Portfolio), resource planning and allocation etc
- Assist the Credit Audit Section/ Department Head(s) in ensuring that the approved Audit Plans of the Corporate Credit/ Post-Mortem/ Retail Credit/ Shariah and other cross functional audits and ad-hoc assignments are being carried out and completed.
- Conduct Pre-Audit Risk Assessment, identify audit objectives/ scopes/ methodology/ samples and prepare the Audit Planning Memorandum, for the areas/ entities units to be audited. ...
Posted
14 days ago
Audit Senior - Audit Semi Senior - Audit Assistant Audit Senior - Audit Semi Senior - Audit Assistant
Chang, Parthiban & Partners
MYR2,500 - MYR5,000 Sebulan
- We are expanding our audit team and hiring for multiple audit roles—Audit Senior, Audit Semi Senior, and Audit Assistant—based in Kuala Lumpur. The firm seeks motivated, responsible candidates looking to grow their careers in auditing and join a friendly, supportive working environment with opportunities for career advancement.
Posted
a month ago
Audit Senior - Audit Semi Senior - Audit Assistant Audit Senior - Audit Semi Senior - Audit Assistant
CHANG, PARTHIBAN & PARTNERS
MYR2,500 - MYR5,000 Sebulan
- We are expanding our audit team and hiring for multiple audit roles—Audit Senior, Audit Semi Senior, and Audit Assistant—based in Kuala Lumpur. The firm seeks motivated, responsible candidates looking to grow their careers in auditing and join a friendly, supportive working environment with opportunities for career advancement.
Posted
a month ago
Undisclosed
- POSITION SUMMARY
- Set-up, operate, and troubleshoot all AV/projection/lighting/conferencing equipment, devices, and systems. Oversee the set-up of AV equipment in banquet and meeting rooms. Ensure all AV equipment is fully operational, repair or clean equipment when necessary. Label any broken equipment and communicate problems to manager/supervisor. Tape down and dress all loose wire and cable. Check delivered equipment and room set-up against Banquet Event Order. Communicate any additions or deletions to flowsheets to manager/supervisor. Assist and instruct guests/customers regarding proper usage and operation of AV equipment, up-sell different AV services, and monitor equipment operation at appropriate intervals. Break-down, remove, and secure equipment when not in use. Read, understand, and adhere to Marriott Visual Productions (MVP program) SOP book.
- Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, and support team to reach common goals. Comply with quality assurance expectations and standards. Reach, grasp, turn, manipulate, move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Visually inspect tools, equipment, or machines. Perform other reasonable job duties as requested by Supervisors. ...
Posted
6 days ago
Undisclosed
- Assists HOS/HOD in establishing the audit universe, risk assessment, and annual audit plan.
- Develop detailed audit plans and manage audit projects from planning through completion, ensuring they are aligned with company objectives.
- Supervises/ leads/ coaches the audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology and Standards. ...
Posted
12 days ago
Undisclosed
- The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
- Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
- Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...
Posted
25 days ago
Undisclosed
- POSITION SUMMARY
- Set-up, operate, and troubleshoot all AV/projection/lighting/conferencing equipment, devices, and systems. Oversee the set-up of AV equipment in banquet and meeting rooms. Ensure all AV equipment is fully operational, repair or clean equipment when necessary. Label any broken equipment and communicate problems to manager/supervisor. Tape down and dress all loose wire and cable. Check delivered equipment and room set-up against Banquet Event Order. Communicate any additions or deletions to flowsheets to manager/supervisor. Assist and instruct guests/customers regarding proper usage and operation of AV equipment, up-sell different AV services, and monitor equipment operation at appropriate intervals. Break-down, remove, and secure equipment when not in use. Read, understand, and adhere to Marriott Visual Productions (MVP program) SOP book.
- Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, and support team to reach common goals. Comply with quality assurance expectations and standards. Reach, grasp, turn, manipulate, move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Visually inspect tools, equipment, or machines. Perform other reasonable job duties as requested by Supervisors. ...
Posted
19 days ago
Undisclosed
- Responsible in the execution of annual IA 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.
- To assess adequacy of internal controls, efficiency, and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
- Plan, manage and execute audit assignments as per Annual Audit Plan. ...
Posted
25 days ago
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Cari Kerja "it audit" Berdasarkan:
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