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Juruaudit Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 298 jobs results for
"juruaudit"
in Wp Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Carry out the audit of the Group’s operating units including its wholly owned subsidiary companies;
- Conduct follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees;
- Assist in designing audit programmes for the execution of audit review and also to update the existing audit programmes to ensure high risk areas are adequately covered; ...
Posted
21 days ago
Undisclosed
KL City
- Participate in audit planning to understand audit objectives, identify data requirements and design meaningful data analytics for audit execution and continuous auditing.
- Develop and execute the Internal Audit data analytics roadmap to enhance audit coverage, risk insights and efficiency.
- Collaborate with internal auditors and relevant stakeholders to obtain, understand and validate the data required for analytics assignments. ...
Posted
8 days ago
Undisclosed
KL City
- Assist in handling small and medium-sized audit assignments.
- Assist in liaising with clients and other external parties to resolve issues.
- Work closely with team members and leaders. ...
Posted
a month ago
Undisclosed
KL City
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. ...
Posted
8 days ago
MYR3,600 - MYR4,000 Per Month
KL City
- Monitor and support cycle counts to ensure inventory accuracy and compliance.
- Investigate inventory discrepancies and establish the root cause before any adjustment is made.
- Review and validate inventory adjustments to ensure they are accurate and supported by documentation. ...
Posted
18 days ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
11 days ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
12 days ago
Undisclosed
KL City
- Participate in technical accounting and audit methodology consultations, and provide practical, high-quality technical support to SEA Audit & Assurance engagement teams.
- Research, analyse and communicate emerging financial reporting and audit developments, including areas such as digital assets, carbon markets, sustainability reporting and other complex or evolving technical matters.
- Support the development and delivery of technical learning activities, including technical updates, training materials, guidance notes and practice aids. ...
Posted
a month ago
Undisclosed
KL City
- Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards.
- Contribute to build a Group IT audit team with relevant skill-set and business knowledge.
- Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and Bus. ...
Posted
18 days ago
MYR3,300 - MYR3,300 Per Month
KL City
- Assist in forecasting and planning ahead the manpower needs for the business to ensure the readiness of the human resources in meeting the business demands
- Assist in analysing HR metrics and identify potential areas of concern, providing actionable insights and solutions on a monthly basis to Audit Staff Partners
- Assist in the performance and rewards review cycle, including goal setting and performance appraisals ...
Posted
19 days ago
Undisclosed
KL City
- 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
13 days ago
Undisclosed
KL City
- Plan and organize resources prior to the start of the audit engagement to ensure the sufficient manpower & quality of work delivered.
- Review management accounts and audit planning prepared by team members before submitting to management.
- Review in detail audit working papers and audit reports and ensure audit reports are in compliance with approved accounting and auditing standards. ...
Posted
a month ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
20 days ago
Undisclosed
KL City
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. ...
Posted
15 days ago
Russell Bedford Malaysia
Undisclosed
KL City
- Assist Managers/Seniors in field work and finalization of working paper.
- Work closely with Managers/Seniors on various job assignments.
- Candidate must possess or be currently pursuing Diploma or Bachelor’s Degree in Finance/Accountancy/Commerce, or a related field. ...
Posted
4 days ago
Undisclosed
KL City
- Deliver quality auditing services for each projects assigned;
- Implement approved action plan to ensure completion of audit report;
- Work closely with team members to execute the audit plan, documented the audit in compliance with the professional accounting and auditing standards; ...
Posted
5 days ago
Undisclosed
KL City
- Extract, clean, and analyze data from multiple sources (ERP systems, databases, data warehouses) to support audit planning and fieldwork.
- Design and execute statistical audit procedures including sampling, anomaly detection, and trend analysis to test control effectiveness.
- Develop data-driven audit programs that identify high-risk transactions, unusual patterns, and control exceptions. ...
Posted
7 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Audit Methodology Policy, Procedure and Practice Guide and actively guide the audit team to apply it in all the assignments (audits and ad-hoc assignments such as investigation and special reviews).
- Review audit documentation prepared by the audit team such as Audit Planning Memorandum (APM), Resource Allocation Plan (RAP) and Risk, Control & Testing Strategy (RCTS), walkthrough and testing documentation, to ensure that they meet the requirements of the Internal Audit methodology.
- Ensure optimal utilisation of resources for audit, and effective and efficient execution of risk-based audits in order to meet audit deliverables timelines. Motivate audit team to ensure that audits are conducted with high quality and professionalism. ...
Posted
8 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
21 days ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
17 days ago
Undisclosed
KL City
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
a month ago
Undisclosed
KL City
- Lead the development and maintenance of assurance strategies across the Business Operations & Distribution portfolio of AIA Malaysia.
- Support the Head of Internal Audit in maintaining a risk-based audit universe and annual audit plan.
- Assess emerging risks, strategic initiatives, regulatory changes and business developments, and recommend updates to audit coverage where appropriate. ...
Posted
a month ago
Undisclosed
KL City
- Lead the development and maintenance of assurance strategies across the Business Operations & Distribution portfolio of AIA Malaysia.
- Support the Head of Internal Audit in maintaining a risk-based audit universe and annual audit plan.
- Assess emerging risks, strategic initiatives, regulatory changes and business developments, and recommend updates to audit coverage where appropriate. ...
Posted
a month ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- Start Your Professional Career With EOP!
- EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
- 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
18 days ago
Undisclosed
KL City
- To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
- As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Invite and give in the moment feedback in a constructive manner. ...
Posted
13 days ago
AIA Shared Services
Undisclosed
KL City
- Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
- Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
- Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority ...
Posted
18 days ago
Undisclosed
KL City
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise. ...
Posted
14 days ago
Undisclosed
KL City
- Key Responsibilities:
- Statutory Financial Statements
- Support preparation and completion of: ...
Posted
3 days ago
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