Jobs
Companies
Forums
Pembantu Audit Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 68 jobs results for
"pembantu audit"
in Petaling Jaya
Never miss any updates for Pembantu Audit jobs in Petaling Jaya
Manage Alert
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
16 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
4 days ago
Undisclosed
- Develop an Annual Audit Schedule to identify priorities and resources requirements.
- Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
- Plan, develop, and execute an audit program to adequately identify and assess risks. ...
Posted
a day ago
Undisclosed
- Assist in the development and execution of risk-based internal audit plans.
- Conduct financial, operational, and compliance audits with a focus on direct selling operations.
- Evaluate internal controls and provide recommendations for process improvements. ...
Posted
3 days ago
Undisclosed
- Develop an Annual Audit Schedule to identify priorities and resources requirements.
- Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
- Plan, develop, and execute an audit program to adequately identify and assess risks. ...
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month
- Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
- Plan, develop, and execute an audit program to adequately identify and assess risks.
- Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors. ...
Posted
4 days ago
MYR2,500 - MYR2,800 Per Month
- Carry out audit & assurance engagement in an independent, efficient and professional manner.
- Prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards.
- Assist senior in the planning, design, execution and finalisation of all area of the audit assignment. ...
Posted
8 days ago
MYR4,000 - MYR6,000 Per Month
- Plan, execute and complete audit engagements for a portfolio of clients
- Prepare and review audit working papers and supporting documentation
- Identify key audit risks, accounting issues and areas requiring further attention ...
Posted
19 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
10 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
10 days ago
Undisclosed
- (Test) KPMG In Malaysia - Audit - Audit Centraliza
- Audit - Internship (INTERN)
- Audit - Audit Centralisation Team (ACT) ...
Posted
10 days ago
MYR4,500 - MYR6,500 Per Month
- Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
- Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
- Prepare and review audit working papers and supporting documentation. ...
Posted
7 days ago
Undisclosed
- Position: Internal Audit Senior Executive
- Employment Type: Full-Time
- Experience: Minimum 2–4 years ...
Posted
16 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
4 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
a month ago
Undisclosed
- Plan, lead and execute comprehensive IT audits, including the development of audit scope, objectives and audit programmes, covering IT general controls, application systems, infrastructure, networks, cybersecurity, data centres, system development and change management, IT operations, business continuity and disaster recovery.
- Evaluate the design and operating effectiveness of IT controls, identify control deficiencies, determine root causes and assess their impact on the organization.
- Prepare and review audit working papers to ensure audit procedures, evidence, conclusions and findings are adequately documented and comply with Internal Audit methodology, policies and applicable professional standards. ...
Posted
a month ago
Undisclosed
- Develop and execute IT audit plans based on risk assessments.
- Conduct audits of IT systems, applications, networks, security controls, applications, databases, cloud environment, system development and IT Operations
- Evaluate IT governance frameworks, cybersecurity measures, and data protection policies. ...
Posted
9 days ago
MYR4,500 - MYR6,500 Per Month
- Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.• Manage assigned audit engagements from initial planning through completion.• Prepare and review audit working papers and supporting documentation.• Identify key audit risks, accounting issues and areas requiring further investigation.• Review financial statements, audit schedules and supporting documents.• Communicate directly with clients regarding audit queries, outstanding information and audit findings.• Resolve accounting and audit issues arising during engagements.• Ensure audit assignments are completed accurately and within agreed deadlines.• Guide, supervise and review the work of Audit Associates and interns.• Monitor the progress of assigned engagements and follow up on outstanding matters.• Discuss significant audit and accounting matters with the Audit Partner and designated audit reviewer.• Assist with the finalisation of audit files and financial statements.• Use audit software, digital tools and technology to improve audit quality and efficiency.
- KEMM Advisory Sdn Bhd is recruiting an experienced Audit Senior to support external statutory-audit engagements undertaken by TCT & Co, the audit practice operating under the KEMM Advisory umbrella.
- The successful candidate will be legally employed by KEMM Advisory Sdn Bhd and assigned to TCT & Co’s Audit team. For all audit engagements, the candidate will work under the functional direction of TCT & Co’s Audit Partner and designated audit reviewer. ...
Posted
15 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
21 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
21 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
21 days ago
Undisclosed
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Posted
22 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
22 days ago
MYR1,000 - MYR1,100 Per Month
- Professional development
- ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.
- A. to 012-2221189 for an interview. ...
Posted
22 days ago
MYR2,000 - MYR2,500 Per Month
- Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
- Prepare monthly, quarterly, and annual financial reports accurately and on a timely basis.
- Perform month-end and year-end closing activities. ...
Posted
22 days ago
Undisclosed
- The Senior Internal Audit Manager leads the internal audit function and provides independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports the Audit Committee, Board, and management by identifying control gaps, recommending improvements, and promoting compliance with Bursa Malaysia Listing Requirements, MCCG, and other regulatory requirements. Oversight of compliance activities may also be assigned, while preserving the independence and objectivity of internal audit.
- Develop and execute a risk-based annual audit plan with the company’s strategic objectives.
- Lead the audit on operational, financial, compliance and system across outlets, distribution centres and corporate offices. ...
Posted
22 days ago
Undisclosed
- Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
- Summarize audit findings, propose action plans, and review with relevant department managers.
- Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...
Posted
22 days ago
MYR2,500 - MYR3,500 Per Month
- Conduct QA audits and outlet inspections for Tealive and Bask Bear Coffee outlets.
- Assess food safety, hygiene, product quality, and operational compliance.
- Provide feedback and work with Operations on corrective actions and improvements. ...
Posted
22 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
2 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
a month ago
Browse Company:
More Companies
Browse "pembantu audit" Job By:
Browse "pembantu audit" Job By: