It Audit Jobs in Subang Jaya - July 2026 - Urgent Hiring

Paparan 14 hasil carian kerja kosong untuk "it audit" di Subang Jaya
Jangan lepaskan peluang untuk kerja It Audit terkini! di Subang Jaya
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

Book&Entries Sdn Bhd

MYR3,500 - MYR4,800 Sebulan
  • Opportunities for promotion
  • Bachelor's (Required)
  • Auditing: 1 year (Preferred) ...
Posted
16 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,800 Sebulan
  • Opportunities for promotion
  • Bachelor's (Required)
  • Auditing: 1 year (Preferred) ...
Posted
16 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
8 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
14 days 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
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
15 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
15 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
3 days ago
Undisclosed
  • Drive continuous improvement of governance frameworks, controls, and compliance practices to strengthen operational effectiveness across NEO.
  • Proactively identify process gaps, control weaknesses, and emerging risks, and recommend preventive actions and improvement opportunities.
  • Support NEO transformation initiatives by embedding governance, risk, and compliance considerations into evolving operating models and processes. ...
Posted
21 days ago
Undisclosed
  • To assist the Head of Group Internal Audit in managing the implementation of the audit plan and strategy.
  • To assist the Head of Group Internal Audit in resource allocation and audit scheduling to ensure the timely completion of audits.
  • To assist the Head of Group Internal Audit in managing risk assessments and audit plan revisions based on emerging key risks. ...
Posted
13 days ago
MYR2,500 - MYR2,800 Sebulan
  • 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
13 days ago
MYR2,500 - MYR2,800 Sebulan
  • 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
a month ago
MYR2,500 - MYR2,800 Sebulan
  • 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
a month ago