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It Audit Jobs in Selangor - September 2026 - Urgent Hiring
Showing 109 jobs results for
"it audit"
in Selangor
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Undisclosed
- Execute IT audit assignments in accordance with the annual audit plan, covering areas such as IT governance, information security, cybersecurity, IT operations & infrastructure, application controls, compliance review, IT projects, emerging technologies and system related investigation, as well as any other audit work undertaken by GIAD.
- Review and evaluate the adequacy and effectiveness of IT controls, risk management processes, and governance practices to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity and reliability of the Group’s IT control environment.
- Assess compliance with internal policies, regulatory requirements and professional standards (e.g. ISO 27001, NIST, COBIT). ...
Posted
15 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
19 days ago
Undisclosed
- Conduct audits across core IT systems including POS, inventory management, payment platforms, mobile apps, and loyalty programs.
- Evaluate the design and operational effectiveness of IT general controls (ITGCs) and application controls.
- Audit digital platforms (e.g., online ordering, kiosk systems) for reliability, security, and compliance. ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
- Liaise with external auditors throughout the annual statutory audit process.
- Prepare audit schedules, supporting documents, and financial reports required for audit.
- Coordinate with internal departments to obtain information and documentation requested by auditors. ...
Posted
15 days ago
MYR4,000 - MYR6,000 Per Month
Malaysia
- Plan, execute, and finalize statutory audit engagements in accordance with approved auditing standards
- Monitor job progress to ensure timely completion within budget and quality expectations
- Liaise directly with clients to understand their business, resolve audit issues, and provide practical solutions ...
Posted
3 days ago
MYR4,000 - MYR6,000 Per Month
Ampang Jaya Municipal Council
- Plan, organise and complete audit assignments from planning through finalisation.
- Prepare and review audit working papers, schedules and supporting documentation.
- Review financial statements and ensure compliance with applicable accounting and auditing standards. ...
Posted
3 days ago
MYR3,500 - MYR4,800 Per Month
Ara Damansara
- Opportunities for promotion
- Bachelor's (Required)
- Auditing: 1 year (Preferred) ...
Posted
4 days ago
MYR3,500 - MYR4,300 Per Month
Bandar Utama
- Opportunities for promotion
- Bachelor's (Required)
- Auditing: 1 year (Preferred) ...
Posted
4 days ago
MYR2,500 - MYR3,500 Per Month
Malaysia
- Develop a profound understanding and valuable insights into the business world.
- Support the planning, execution, and delivery of audit engagements
- Engages with clients to collect information and supporting documentation, and compiles audit working papers. ...
Posted
11 days ago
MYR2,500 - MYR5,000 Per Month
Malaysia
- Maternity leave
- Professional development
- Firm’s Profile ...
Posted
12 days ago
MYR4,000 - MYR6,000 Per Month
- Plan, execute and complete audit engagements for a portfolio of clients
- Prepare and review audit working papers and supporting documentation
- Identify key audit risks, accounting issues and areas requiring further attention ...
Posted
12 days ago
MYR2,700 - MYR4,200 Per Month
Damansara Jaya
- GENERAL DUTIES & RESPONSIBILITIES:
- - Conduct assigned audit engagements successfully from beginning to end.
- - Identify and communicate issues raised, offering recommended solutions relevant to business and risk. ...
Posted
14 days ago
Undisclosed
- Candidates should possess strong skills in Auditing and Financial Audits to conduct detailed reviews and ensure compliance with professional standards.
- Candidates should possess solid knowledge of Finance and Financial Statements to analyze client accounts and support accurate reporting.
- Candidates should possess robust Analytical Skills to interpret financial data, identify issues, and propose practical solutions. ...
Posted
15 days ago
MYR3,000 - MYR4,000 Per Month
- Assist in planning audit engagements — understanding the client's business, assessing audit risks and preparing audit programmes
- Conduct audit fieldwork at clients' premises and in the office, performing tests of controls and substantive procedures across key areas such as revenue, purchases, receivables, payables, inventory, fixed assets, and cash and bank
- Attend physical stock counts and perform bank, debtor and creditor confirmations ...
Posted
15 days ago
MYR2,300 - MYR2,600 Per Month
- Manage and organize client audit documents such as financial statements, vouchers, bank statements, and contracts.
- Coordinate with clients to request and follow up on required audit documents.
- Provide administrative and clerical support to audit teams, including preparing basic working papers and data entry. ...
Posted
16 days ago
MYR1,300 - MYR1,300 Per Month
- Assist in audit engagements for a portfolio of clients across various industries
- Support the preparation of audit working papers and documentation
- Perform basic audit procedures such as vouching, verification, and data analysis ...
Posted
16 days ago
MYR2,500 - MYR2,800 Per Month
- Carry out audit & assurance engagement in an independent, efficient and professional manner.
- Prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards.
- Assist senior in the planning, design, execution and finalisation of all area of the audit assignment. ...
Posted
a day ago
MYR2,500 - MYR2,800 Per Month
- Ensure stock qty are aligned with the systems.
- Accurately maintain inventory of goods .
- Regularly visit retail stores to stock take (midnight) and spot checks goods inventory. ...
Posted
17 hours 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
4 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
4 days ago
Undisclosed
- (Test) KPMG In Malaysia - Audit - Audit Centraliza
- Audit - Internship (INTERN)
- Audit - Audit Centralisation Team (ACT) ...
Posted
3 days ago
MYR2,500 - MYR3,000 Per Month
Damansara Jaya
- Conduct scheduled and surprise stock audits at retail stores, franchise outlets, concession counters, and warehouses.
- Verify inventory accuracy by comparing physical stock against system records.
- Review stock movements, transfers, and sales records to ensure transactions are properly recorded. ...
Posted
24 days ago
Undisclosed
- Develop and execute IT audit plans based on risk assessments.
- Conduct audits of IT systems, applications, networks, security controls, applications, databases, cloud environment, system development and IT Operations
- Evaluate IT governance frameworks, cybersecurity measures, and data protection policies. ...
Posted
3 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
14 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
14 days ago
MYR1,200 - MYR1,700 Per Month
Ampang Jaya Municipal Council
- Fieldwork Execution: Perform risk assessments, process walkthroughs, and test internal controls.
- Compliance Checks: Ensure company operations follow laws, regulations, and internal policies.
- Report Preparation: Document audit findings, draft observations, and create accurate working papers. ...
Posted
14 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
15 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
15 days ago
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