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Pembantu Audit Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 300 jobs results for
"pembantu audit"
in Wp Kuala Lumpur
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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
19 hours ago
Undisclosed
KL City
- At least 2 years professional experience
- Strong IT knowledge or IT audit experience is an added advantage
- Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point ...
Posted
15 hours ago
Undisclosed
KL City
- Lead IT audit engagements covering IT governance, IT General Controls (ITGC), cybersecurity, infrastructure, cloud environments, applications and data management.
- Assess the effectiveness of information security, access management, change management, system development lifecycle, disaster recovery and business continuity controls.
- Evaluate compliance with technology-related regulatory requirements and industry standards, including Bank Negara Malaysia's Risk Management in Technology (RMiT) framework. ...
Posted
12 hours ago
Undisclosed
KL City
- Lead and manage risk-based audit engagements in accordance with the approved annual audit plan, including operational, regulatory, financial, ad-hoc and investigative reviews.
- Assess the adequacy and effectiveness of governance, risk management, internal controls and compliance with applicable legal, regulatory and internal requirements.
- Oversee the end-to-end audit lifecycle, including planning, fieldwork, reporting and follow-up activities to ensure timely and quality audit delivery ...
Posted
3 days ago
Undisclosed
KL City
- Using feedback and reflection to develop self awareness, personal strengths and address development areas
- Delegating to others to provide stretch opportunities and coaching to help deliver results
- Developing new ideas and proposing innovative solutions to problems ...
Posted
5 days ago
Undisclosed
KL City
- Act as a technical advisor or role model for the audits focusing on cybersecurity assignments.
- Execute the audits based on the approved audit plans - including risk assessment and control management over operations' effectiveness and compliance with all applicable standards and regulations.
- Take responsibility of the assignment and demonstrate good project management skills when planning for audit assignments, which includes resource allocations and scheduling, communicating objectives to key stakeholders, identifying focus areas, formulating review strategies and ensuring the audits are delivered on time. ...
Posted
7 days ago
Undisclosed
KL City
- Conduct food safety, brand standards, and workplace health & safety evaluations at client sites
- Consult, coach, and train clients on the latest food safety, health, and hygiene practices
- Work with account management teams to resolve client challenges ...
Posted
7 days ago
Undisclosed
KL City
- Lead and conduct 3rd-party audits at medical device manufacturers in Malaysia and the wider ASEAN region
- Assess quality management systems and technical documentation against applicable standards and regulations (e.g. ISO 13485, MDR, IVDR, MDSAP, local regulations where applicable)
- Prepare high-quality documentation timely follow-up on client requests. ...
Posted
7 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
22 days ago
Undisclosed
KL City
- Lead complex engagements. Influence client success. Accelerate your career.
- A highly-regarded international professional services firm is seeking an experienced audit manager to join its growing assurance practice.
- If you’re looking for greater ownership, exposure to a diverse client portfolio, and the opportunity to lead high-performing teams within a collaborative environment, we’d love to speak with you. ...
Posted
24 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
18 days ago
Undisclosed
KL City
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work. ...
Posted
10 days ago
Undisclosed
KL City
- Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
- Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).
- Lead and supervise a team of auditors during audit fieldwork to determine: ...
Posted
a month ago
Undisclosed
KL City
- Review and to ensure that the audit engagements’ working papers are maintained and filed correctly in line with the standards of the Global Internal Audit Standards of The Institute of Internal Auditors and of the department.
- Prepare Internal Quality Assurance Review report on quality reviews conducted.
- Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the maintenance of the internal audit risk assessment and planning. ...
Posted
19 days ago
Undisclosed
KL City
- Help identify key risks at the local level for each entity considering the relevant strategies and business environment.
- Help develop the annual audit plan considering the key risks identified.
- Plan, lead and execute audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
11 days ago
Undisclosed
KL City
- Assist in handling a portfolio and managing a portfolio of diversified clients in different industries.
- Undertake a wide variety of assignments in the provision of other high value-added service i.e. internal audit, corporate advisory services, corporate recovery, tax, financial due diligence, special audit and review, financial reporting standards advisory etc.
- Participate in audit engagement, which include audit planning, field work, and audit reporting. ...
Posted
12 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
19 days ago
Undisclosed
KL City
- The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance .
- Manage cardholder setup, maintenance, changes, suspensions, and terminations.
- Serve as the main point of contact for employees, managers, and internal stakeholders on T&E and P-card matters. ...
Posted
12 days ago
Undisclosed
KL City
- Job responsibilities:- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.- Provide recommendations to enhance internal controls and improve operational efficiency.- Collaborate with senior management to address audit findings and implement corrective actions.- Prepare and present audit reports to the Audit Committee and senior management.- Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.- Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.Job requirements:- Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.- Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.- Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.- Excellent analytical, problem-solving, and decision-making skills.- Proven ability to lead and manage a team, with strong interpersonal and communication skills.- Experience in presenting audit findings to senior management and the Audit Committee.- Ability to work independently and manage multiple priorities in a fast-paced environment.
Posted
19 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
13 days ago
Undisclosed
KL City
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement. ...
Posted
20 days ago
Undisclosed
KL City
- FedEx has consistently ranked among the top 20 in the “World’s Most Admired Companies” report, published in FORTUNE magazine, since 2001
- Ethisphere named FedEx as one of World’s Most Ethical Companies in 2023
- Develop audit plans and programs based on risk assessment and organizational objectives. ...
Posted
25 days ago
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
14 days ago
Undisclosed
KL City
- Assist the Head of Group Audit in developing and executing the Group's annual audit plan.
- Lead and oversee internal audit assignments covering financial, operational, compliance and governance processes.
- Identify key business risks and evaluate the effectiveness of internal controls and risk mitigation measures. ...
Posted
20 days ago
MYR3,800 - MYR4,000 Per Month
KL City
- Monday to Friday
- Professional development
- Auditing: 2 years (Required) ...
Posted
25 days ago
Undisclosed
KL City
- 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
25 days ago
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