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Pembantu Juruaudit Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
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"pembantu juruaudit"
in Kuala Lumpur
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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
- 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
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
MYR3,800 - MYR4,000 Per Month
KL City
- Monday to Friday
- Professional development
- Auditing: 2 years (Required) ...
Posted
22 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
16 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
22 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
2 days ago
Undisclosed
KL City
- Provide administrative and operational support to the Head of Administration.
- Manage the firm's insurance portfolio, including policy renewals and related administration.
- Coordinate the Professional Indemnity Insurance renewal process and related reporting. ...
Posted
4 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
4 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
4 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
4 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
17 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
17 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
7 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
8 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
9 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
9 days ago
Undisclosed
KL City
- Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments.
- Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presentation.
- Liaise with the respective stakeholders to obtain data/information for planning and fieldwork as well as coordinating cross-departmental meetings for alignment if necessary. ...
Posted
22 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
22 days ago
Undisclosed
KL City
- Lead and execute audits across application systems, infrastructure, networks, and IT operations.
- Ensure compliance with regulatory requirements (BNM, Bursa Malaysia, SC).
- Develop risk-based audit programs and conduct thorough testing of IT controls. ...
Posted
22 days ago
Undisclosed
KL City
- Plan and execute risk-based audits across underwriting, claims, reinsurance, finance, distribution, agency management, and other business functions.
- Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
- Evaluate compliance with Bank Negara Malaysia requirements, applicable regulations, and internal policies. ...
Posted
a month 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
10 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
11 days ago
Undisclosed
KL City
- Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
- Provide the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
- Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of Internal Audit per Malaysian regulations. Ensure compliance with laws, supervisory expectations, and Group Internal Audit Charter, and maintain a robust audit framework that delivers independent assurance to the Board Audit Committee and senior management. ...
Posted
18 days ago
Undisclosed
KL City
- To conduct audit for all departments in Head Office and branch offices nationwide.
- To prepare and update audit programmes.
- To prepare audit report upon completion of audit fieldwork. ...
Posted
19 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
21 days ago
Undisclosed
KL City
- Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning and test plans leveraging on data analytics.
- Required to utilize innovative audit solutions including data analytics and AI tool to increase efficiency and effectiveness of audit review and testing.
- Responsible to write script for data extraction from data warehouse and identify opportunities for data analytics related to audit tasks; where possible provide analytics/suggestions for improvements to the department, business or management for continuous monitoring opportunities. ...
Posted
22 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
15 days ago
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