Jobs
Companies
Forums
It Audit Jobs in Selangor - September 2026 - Urgent Hiring
Showing 160 jobs results for
"it audit"
in Selangor
Never miss any updates for It Audit jobs in Selangor
Manage Alert
Hektar Property Services
Undisclosed
- Bachelor’s degrees in finance, Business Administration, Law, Risk Management, Quality Management, or other related field and disciplines.
- Professional certifications on ERM, BCM, and ISO are an added advantage.
- 10 years working experience in ERM, BCM, Corporate Governance, Business Continuity, Investigation and Anti Bribery Management system. ...
Posted
10 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
23 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
23 days ago
Undisclosed
- Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
- Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
- Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting. ...
Posted
11 days ago
MYR600 - MYR800 Per Month
- Free parking
- Opportunities for promotion
- Professional development ...
Posted
8 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
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
24 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
24 days ago
Malaysia Airports Holdings Berhad
Undisclosed
- Review and audit images of proof of delivery to verify accuracy and completeness.
- Identify discrepancies or issues in documentation and report findings to the relevant teams.
- Maintain organized records of audited images and associated documentation. ...
Posted
25 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
- Start Your Professional Career With EOP!
- EOP is looking for a motivated, analytical, and responsible intern to join our team in Puchong Jaya.
- This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
2 days ago
MYR6,000 - MYR6,000 Per Month
- Assist in planning and conducting risk-based internal audit assignments across operational, financial, and compliance areas
- Support the development and implementation of enterprise risk management (ERM) frameworks
- Participate in preparing the annual internal audit plan based on risk assessments and business priorities ...
Posted
4 days ago
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
16 days ago
MR DIY TRADING SDN BHD
Undisclosed
- Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
- To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
- Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
16 days ago
MR. D.I.Y. Trading Sdn. Bhd. (M)
Undisclosed
Selayang Baru
- Take charge of statutory audit assignments for clients ranging from various industries.
- Finishing and preparing of audit working papers and audited financial statements.
- Able to analyse and to highlight the risk area of attention for auditing planning. ...
Posted
16 days 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
7 days ago
Undisclosed
Malaysia
- Bachelor’s degree in Accounting, ACCA, CPA, or equivalent professional qualification.
- Minimum 2 to 3 years of recent and continuous working experience in BOTH external audit or tax.
- Strong understanding of MPERS and Malaysian tax regulations. ...
Posted
22 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
22 days ago
Undisclosed
Setia Alam
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
24 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
24 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
- To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
- To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
7 days ago
Malaysia Airports Holdings Berhad
Undisclosed
- Be part of a globally recognized firm known for quality, innovation, and professional excellence
- Work with a diverse portfolio of financial services clients, including banks and insurance institutions
- Join a collaborative culture that values knowledge sharing, teamwork, and continuous learning ...
Posted
14 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
24 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
a month ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "it audit" Job By:
Browse "it audit" Job By: