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It Auditor Jobs in Selangor - August 2026 - Urgent Hiring
Paparan 51 hasil carian kerja kosong untuk
"it auditor"
di Selangor
Jangan lepaskan peluang untuk kerja It Auditor terkini! di Selangor
Urus Pemberitahuan
Undisclosed
Malaysia
- Review and monitor internal controls and SOP compliance across different departments.
- Conduct process walkthroughs to understand how operations are currently being performed and identify gaps between SOP and actual practice.
- Test key controls and assess whether controls are operating effectively. ...
Posted
6 days ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
8 days ago
Undisclosed
- Responsibilities:
- \u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- \u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...
Posted
16 days ago
Undisclosed
- Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes
- Evaluate processes and controls to ensure operational effectiveness and efficiency
- Review compliance with laws, regulations, contracts, policies and procedures ...
Posted
16 days ago
Undisclosed
- Audit planning – contribute to the development and execution of annual internal audit plan.
- Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
- Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...
Posted
12 days ago
Marriott International, Inc
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
- Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. 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. Comply with quality assurance expectations and standards. 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
10 days ago
Courtyard By Marriott
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
18 days ago
MYR2,700 - MYR3,500 Sebulan
- Assist in statutory audits and ensure compliance with auditing standards
- Communicate with clients to request audit documents and clarify queries
- Assist in preparing tax computations for corporate and individual clients ...
Posted
a month ago
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.
- Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. 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. Comply with quality assurance expectations and standards. 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
a month ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
19 days ago
Undisclosed
- To perform assessment, audit and gap verification of clients and applicants in accordance with SGS requirements and customer’s global standard or management system.
- To conduct the audit presentations and prepare assessment reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements.
- To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding of the assessment decision and clear direction to particular items of correction, corrective action and continual improvement where appropriate. ...
Posted
19 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
6 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
6 days ago
Undisclosed
- Plan, lead, and manage IT audit engagements, including defining scope, risk assessment, and audit program design.
- Evaluate IT General Controls (ITGC), Cybersecurity, Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, cloud systems and other digital platforms.
- Review IT policies, procedures and controls against recognized standards and good practices, including ISO 27001, ISO 20000 and the National Institute of Standards and Technology (NIST) frameworks. ...
Posted
a month ago
Undisclosed
- Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
- Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
- Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services. ...
Posted
21 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
19 days ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
a month ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
a month ago
Undisclosed
- Lead and/or support lead auditor on RBS audit schemes (e.g. RBA, SMETA, WRAP, etc)
- Making relevant decisions concerning the audit process
- Ensure effective delivery of audits in line with RBS Global Procedures and any Scheme requirements or client SOPs ...
Posted
a month ago
Cari Lokasi:
Papar Lebih Lokasi
Cari Syarikat:
Papar Lebih Syarikat
Cari Kerja "it auditor" Berdasarkan:
Cari Kerja "it auditor" Berdasarkan: