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It Audit Jobs in Selangor - August 2026 - Urgent Hiring
Showing 132 jobs results for
"it audit"
in Selangor
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Undisclosed
- Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
- Summarize audit findings, propose action plans, and review with relevant department managers.
- Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...
Posted
9 days ago
Undisclosed
- Lead 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
- Assess the operation risk and develop annual audit plan including audit scopes for management approval ...
Posted
10 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
18 days ago
MYR7,500 - MYR8,000 Per Month
Damansara Jaya
- Conduct risk-based and operational audits in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
- Prepare audit plans, working papers, findings, and reports with practical recommendations. ...
Posted
11 days ago
MYR1,500 - MYR1,500 Per Month
Ara Damansara
- Professional development
- Bachelor's (Preferred)
- · Assist in audit of companies from a range of diversified industries such as trading, manufacturing, construction. ...
Posted
12 days ago
Undisclosed
- Proven experience leading complex audits, risk assessments, and internal control reviews within large organisations.
- Experience presenting audit findings and recommendations to executive management, senior leadership, and/or Audit Committees.
- Strong communication and interpersonal skills, with the ability to engage, challenge, and influence senior management and business leaders. ...
Posted
12 days ago
Undisclosed
- Identifies and evaluates the organization’s audit and emerging risk areas and provides key input to the development of the risk-based annual internal audit plan.
- Designs and performs audit procedures, focusing on the business (financial, operational and compliance) risks and including designing audit procedures to cover control objective, possible risks and implications, identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. ...
Posted
15 days ago
Undisclosed
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on the annual audit plan approved by the Audit Committee
- Assure the adequacy and effectiveness of the governance, risk management and control processes
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems ...
Posted
16 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
22 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
23 days ago
MYR2,500 - MYR4,000 Per Month
- SCY PRO SDN BHD is a growing professional services firm providing accounting, audit and advisory services to a diverse portfolio of clients. We are seeking a detail-oriented and motivated Audit Executive to join the team to perform statutory audits, support audit planning and fieldwork, prepare audit documentation and reports, identify audit issues, and liaise with clients.
Posted
17 days ago
Undisclosed
- To individually lead or take charge of assigned audits.
- To work with other team members on assigned audits.
- Develop audit programs and perform various audit checks and analyses in accordance with the audit programs. ...
Posted
19 days ago
Undisclosed
- Reviewing and evaluating the internal control systems, risk management processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
- Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.
- Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures. ...
Posted
24 days ago
MYR4,000 - MYR7,000 Per Month
Setia Alam
- Quality Assurance & Auditing : Conduct regular, and scheduled quality control inspection across assigned properties to ensure cleanliness, hygiene and room setups meet strict company standards.
- Standards Enforcement : Detailed reporting on property conditions, identifying areas of non-compliance, and working closely with on-site teams to rectify issues immediately.
- Training & Development : Design, update, and deliver practical, hands-on-training programs for housekeeping staff and supervisors. Focus on efficient cleaning techniques, proper chemical usage, safety protocols, and detailed-oriented room presentation. ...
Posted
24 days ago
MYR2,000 - MYR2,000 Per Month
- Candidate must possess at least a Diploma in any field.
- Required language(s): Bahasa Malaysia, English.
- Fresh graduates are encouraged to apply. Candidate with 1-2 years working experiences in the hospitality industry will be an added advantage. ...
Posted
25 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
a month ago
Undisclosed
Malaysia
- Bachelor’s degree in Accounting or equivalent qualification in a related field
- Minimum 2 years of recent and continuous working experience in audit or tax
- Strong understanding of MPERS and Malaysian tax regulations ...
Posted
15 days ago
MYR1,000 - MYR1,000 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
a month ago
MYR1,800 - MYR2,800 Per Month
Setia Alam
- Understanding of profit and nonprofit accounting, bookkeeping, and financial management information requirements. Demonstrated oral and written communication skills.
- Degree in accounting or equivalent education/experience.
- Demonstrated communication and organization skills. Computer literacy preferred. ...
Posted
a month ago
MYR2,250 - MYR2,500 Per Month
Malaysia
- Candidate must possess at least a Secondary School Certificate/SPM, Diploma or above in any field.
- Possess driving license and transport
- Working Location: HQ, Tmn Berkeley, Klang ...
Posted
10 days ago
Undisclosed
- Reputable Public Listed Company
- C-suite Position
- Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks. ...
Posted
19 days ago
Infection Control - Audit Executive at REN Wellness Retreat Infection Control - Audit Executive at REN Wellness Retreat
Beijing Healthcare Management Sdn Bhd
Undisclosed
- Dental insurance
- Health insurance
- Maternity leave ...
Posted
12 days ago
Undisclosed
- Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
- As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. ...
Posted
a month ago
Undisclosed
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...
Posted
a month ago
Senheng Electric (KL) Sdn Bhd
Undisclosed
Malaysia
- Manage outsourced internal audit function in terms of audit plan, information requests, action plan submission, monitoring action plan completion, and report finalization
- Lead efforts and coordination, as part of process in discussion, analysis, documentation and other paperwork
- Participate in meetings with individuals, departments and divisions to update auditees on findings and audit process ...
Posted
23 days ago
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