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It Audit Jobs in Subang Jaya - September 2026 - Urgent Hiring
Showing 13 jobs results for
"it audit"
in Subang Jaya
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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
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
MYR2,500 - 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
MYR1,000 - MYR1,000 Per Month
- 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
24 days ago
MYR1,000 - MYR1,000 Per Month
- 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
24 days ago
MYR1,000 - MYR1,000 Per Month
- 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
24 days ago
MYR1,000 - MYR1,000 Per Month
- 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
24 days ago
MYR2,500 - MYR3,000 Per Month
- Conduct Stock Take preparation and physical stock counting in accordance with Company SOP.
- Ensure stock counting and verification are performed accurately.
- Assist the IA Executive in preparing Stock Take Reports and ensure submission to the IA Manager within 1 working day after completion of counting and verification. ...
Posted
21 days ago
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
9 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
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
Undisclosed
- To participate and uphold the safety and security policy and procedures within the engineering CAMO department in line with airworthiness requirements and the corporate Safety objective related to CAMO SPI and SPT
- Assist in organising and implementing the approved Audit program to ensure FY CAMO's continuous compliance with regulatory and company requirements.
- Support the management of audit report findings, including tracking and implementing corrective and preventive actions. ...
Posted
15 days ago
MYR10,000 - MYR12,000 Per Month
- Opportunities for promotion
- Professional development
- JD ...
Posted
a month ago
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