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Pembantu Juruaudit Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 207 jobs results for
"pembantu juruaudit"
in Kuala Lumpur
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Undisclosed
KL City
- Review IT audit materials supporting financial statement audits, including IT general controls (ITGC) and application controls (ITAC) to ensure the accuracy of audit material content
- Verify the completeness, accuracy, and consistency of supporting evidence against audit requirements
- Identify gaps or discrepancies in the reviewed materials, summarize weaknesses and communicate with material providers timely ...
Posted
18 days ago
Undisclosed
KL City
- Develop an understanding of the audit client’s business
- Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
- Support the planning, execution and delivery of assurance engagements ...
Posted
8 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
10 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
10 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
13 days ago
Undisclosed
KL City
- Support risk-based audits covering financial, operational, and compliance areas in a global environment.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global business processes. ...
Posted
14 days ago
Undisclosed
KL City
- Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
- Evaluate the effectiveness of the organization's risk management, control, and governance processes.
- Conduct audits of the organization's financial and operational processes to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
- Evaluate the effectiveness of the organization's risk management, control, and governance processes.
- Conduct audits of the organization's financial and operational processes to identify areas for improvement. ...
Posted
22 days ago
Undisclosed
KL City
- Leading an audit team, ensuring the team complete in a timely manner within budget.
- Managing audit assignments from planning through to finalisation of reports in line with agreed timescales.
- Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with. ...
Posted
17 days ago
MYR3,000 - MYR6,000 Per Month
KL City
- Assist in executing audit engagements in compliance with Singapore Standards on Auditing (SSA) and International Standards on Auditing (ISA).
- Support the team in completing audit fieldwork, preparing audit documentation, and compiling working paper.
- Perform substantive testing and analytical reviews on financial statements. ...
Posted
22 days ago
Undisclosed
KL City
- Candidates should possess strong analytical skills and a solid understanding of finance.
- Candidates should possess experience with financial audits and the preparation or review of audit reports.
- Candidates should possess clear and professional communication skills, both written and verbal. ...
Posted
2 days ago
Undisclosed
KL City
- Candidates should possess strong IT Audit and IT Controls skills for evaluating systems, processes, and risk management practices.
- Candidates should possess solid Information Technology knowledge for understanding infrastructure, applications, and IT operations.
- Candidates should possess Information Security skills for assessing security controls, data protection, and regulatory compliance. ...
Posted
2 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
3 days ago
MYR3,000 - MYR3,000 Per Month
KL City
- Assist in planning and carrying out audit assignments for clients.
- Prepare audit working papers and supporting schedules.
- Review financial statements, accounting records, and documents for accuracy. ...
Posted
4 days ago
Undisclosed
KL City
- Support the planning and execution of project audits across major system, digital, data and transformation initiatives. Assist in assessing key project governance, delivery and data management risks across the project lifecycle, preparing audit working papers and documenting conclusions in line with the GIA Methodology.
- Assist in developing clear, practical and evidence-based observations and recommendations for management review. Support the identification of recurring themes across audit work and help track agreed actions to support timely closure.
- Develop effective working relationships with project teams, business stakeholders and GIA colleagues. Support stakeholder discussions, information requests, audit planning inputs and other activities required to deliver the Project Audit plan. ...
Posted
4 days ago
Undisclosed
KL City
- Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
- Apply sound professional judgement to assess business risks and internal control effectiveness across operational, financial, compliance, and information technology processes, and develop practical, value-added recommendations to mitigate identified risks.
- Develop and communicate clear, concise, and impactful audit reports and presentations to management and senior leadership. ...
Posted
4 days ago
Undisclosed
KL City
- Support risk-based audits across global systems, applications, cloud and infrastructure environments.
- Contribute to end-to-end audit engagements, including planning, fieldwork, testing, and documentation.
- Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes. ...
Posted
6 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
7 days ago
Undisclosed
KL City
- Develop a comprehensive understanding of Group Audit standards and methodology.
- Participate in smaller or less complex assignments under appropriate guidance and subsequent review, specifically by executing audit tests in accordance with the prescribed program.
- Perform audit tasks, document audit observations and assist in preparing audit reports according to Group Audit standards. ...
Posted
18 days ago
Undisclosed
KL City
- Perform financial and operational audits in accordance with professional standards and company policies.
- Plan, execute, and complete audit assignments within the required timeline.
- Review financial statements and supporting documents. ...
Posted
9 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
17 days ago
Undisclosed
KL City
- Serve as 2nd line of defense for Worley Digital.
- Conduct control assessments independently to evaluate compliance with the Worley Security Framework and COBIT, with a strong emphasis on security controls, aligning with external security standards including NIST CSF, ISO 27001, and the ACSC Essential Eight.
- Promote greater awareness and enhance the maturity of the control environment among first-line control owners. ...
Posted
10 days ago
Undisclosed
KL City
- Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
- Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements. ...
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
- 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
20 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
19 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
15 days 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
16 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
22 days ago
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