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Pembantu Audit Jobs in Selangor - October 2026 - Urgent Hiring
Showing 103 jobs results for
"pembantu audit"
in Selangor
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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
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
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
Undisclosed
- Conduct audits in areas of CSR and Quality Management System audits such as Security C-TPAT, RBA VAP & SVAP, BSCI, SMETA and COC audits
- Ensure timely completion of audit/ surveillance and submission of audit reports
- Develop and review audit methodologies for accreditation compliance ...
Posted
5 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
8 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
MYR3,600 - MYR4,700 Per Month
- Assist in the preparation of financial statements and audit reports.
- Identify and communicate audit issues and findings to the Senior Auditor or Audit Manager.
- Follow up with clients on outstanding audit queries and supporting documents. ...
Posted
10 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
11 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
11 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
- (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
MYR800 - MYR1,100 Per Month
- Assist in preparing financial statements and performing audit work.
- Support in tax computation and tax return preparation for corporate & individual clients.
- Learn how to prepare audit reports and review audit findings. ...
Posted
3 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
Malaysia
- Assist seniors in audit planning, execution, and corporate tax computation.
- Prepare working papers, perform audit fieldwork, and identify discrepancies.
- Draft audit reports and tax schedules. ...
Posted
6 days ago
MYR2,300 - MYR2,600 Per Month
- Manage and organize client audit documents such as financial statements, vouchers, bank statements, and contracts.
- Coordinate with clients to request and follow up on required audit documents.
- Provide administrative and clerical support to audit teams, including preparing basic working papers and data entry. ...
Posted
23 days ago
MYR1,300 - MYR1,300 Per Month
- Assist in audit engagements for a portfolio of clients across various industries
- Support the preparation of audit working papers and documentation
- Perform basic audit procedures such as vouching, verification, and data analysis ...
Posted
23 days ago
Undisclosed
- Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
- Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
- Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners. ...
Posted
8 days 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
- 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
MYR8,000 - MYR12,000 Per Month
- Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
- Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence.
- Lead audit teams to complete audit engagements within the stipulated deadlines. ...
Posted
9 days ago
Undisclosed
Ampang Jaya Municipal Council
- Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision
- Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
- Perform general control reviews and assess the business units’ processes under supervision ...
Posted
4 days 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
10 days ago
MYR900 - MYR1,100 Per Month
Ampang Jaya Municipal Council
- Assist with accounting data entry and bookkeeping.
- Support preparation of management accounts and schedules.
- Assist with bank reconciliations and account reconciliations. ...
Posted
10 days ago
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