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Pembantu Juruaudit Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 273 jobs results for
"pembantu juruaudit"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Lead and execute cross-border audits that go beyond compliance, uncovering operational insights and improvement opportunities.
- Present high-impact recommendations to leadership teams, grounded in commercial understanding and critical analysis.
- Collaborate with teams across functions and geographies to elevate internal control and governance standards. ...
Posted
22 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
22 days ago
Undisclosed
KL City
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
- Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Posted
22 days ago
Undisclosed
KL City
- Plan and conduct audit assignments, including risk assessments, audit fieldwork, control testing, issue validation, and audit reporting in accordance with internal audit standards and departmental guidelines.
- Lead and independently manage assigned audit engagements from planning through reporting with minimal supervision.
- Review business processes, operational controls, regulatory compliance, and internal policies to identify control gaps, process inefficiencies, and areas for improvement. ...
Posted
17 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates national payment infrastructure where operational failure becomes systemic risk
- As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
- This role exists to challenge whether controls work in real conditions, not just on policy ...
Posted
a month ago
Undisclosed
KL City
- Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
- Leads engagement planning by defining audit scope, objectives, risk assessment, and audit approach, ensuring alignment with enterprise risks, regulatory expectations, strategic priorities, and Internal Audit methodology.
- Actively directs and participates throughout the audit lifecycle, providing ongoing guidance on audit execution, testing strategies, data analytics, issue evaluation, and resolution of engagement challenges to ensure timely and high-quality delivery. ...
Posted
9 days ago
Undisclosed
KL City
- Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
- Prepares in advance by downloading and reading audit documents related to upcoming audits.
- Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. ...
Posted
10 days ago
Undisclosed
KL City
- Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
- Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
- Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
10 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
KL City
- Lead and manage a portfolio of audit and assurance engagements end-to-end, ensuring compliance with professional, regulatory, and firm standards.
- Build and maintain strong relationships with clients, boards, and audit committees.
- Review audit working papers, financial statements, and disclosures for accuracy and technical compliance. ...
Posted
18 days ago
Undisclosed
KL City
- Formulate and execute the annual risk-based internal audit plan to provide independent assessment of internal controls, risk management, and governance frameworks.
- Lead and oversee audit activities across technology, operations, branch distribution, finance, and regulatory compliance.
- Report audit findings, risk evaluations, and value-added recommendations directly to the Audit Committee and executive management. ...
Posted
18 days ago
Undisclosed
KL City
- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork ...
Posted
18 days ago
MYR2,800 - MYR3,300 Per Month
KL City
- Opportunities for promotion
- Professional development
- JAWATAN KOSONG – JUNIOR AUDITOR (F&B) ...
Posted
14 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance
- Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame
- Perform general control reviews and evaluate the business units’ processes ...
Posted
a month ago
Undisclosed
KL City
- Manage the full spectrum of General Ledger (GL) accounting and ensure the integrity of financial records.
- Coordinate quarterly and annual statutory audits, ensuring timely completion of audit deliverables and compliance with reporting timelines.
- Prepare Balance Sheet reconciliations, Profit & Loss schedules and supporting documentation for management reporting. ...
Posted
2 days ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
a day ago
Undisclosed
KL City
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
14 hours ago
Undisclosed
KL City
- Manage internal audit engagement including:
- Developing audit plan.
- Developing audit program. ...
Posted
6 days ago
Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern
EOP Management Services Sdn Bhd
MYR1,000 - MYR1,000 Per Month
KL City
- Start Your Professional Career With EOP!
- EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
- This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...
Posted
8 days ago
AIA Shared Services
Undisclosed
KL City
- Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
- Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
- Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority ...
Posted
8 days ago
Undisclosed
KL City
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
- The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard ...
Posted
a month 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
a month 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
a month ago
Undisclosed
KL City
- Ensure all assignments, tasks, and deliverables are completed with high quality assurance and compliance for diverse clients.
- To be equipped, familiarise and mastering the Malaysian Private Entities Reporting Standard (MPERS) and Malaysian Financial Reporting Standards (MFRS) requirements and any other auditing requirements and standards imposed by the relevant authorities (“Standards”).
- To be equipped, familiarise and mastering the Income Tax Act, rules, by-laws, and regulations relating to tax audit, audit reviews and tax clearance (“Laws”). ...
Posted
a month 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
17 days ago
Undisclosed
KL City
- You have at least 8 years of experience in internal audit, investigations, fraud or financial crime within financial services.
- You have strong investigation, analytical, report writing and stakeholder management skills, with a good understanding of relevant regulations, policies and investigation standards.
- Strong communication skills are essential with the ability to translate technical findings into clear and actionable insights. ...
Posted
10 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 implement audits, and evaluate the adequacy of controls according to established schedule and quality. ...
Posted
22 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
22 days ago
Ahamad Naina Mydin & Associates
MYR800 - MYR1,000 Per Month
KL City
- Assist in preparation of full set of financial statements for various client from different sectors.
- To assist seniors in collecting information, documentation in the planning stage and key-in information in the system
- Perform other tasks as and when assigned ...
Posted
22 days ago
Undisclosed
KL City
- Provide advisory services to peers within Internal Audit and extend assistance to other Departments upon request.
- Develop and maintain productive and collaborative relationships through informal/formal meetings with auditees.
- Assist the Department in performing risk assessment on the Audit Universe to identify auditable areas for the preparation of the Annual Audit Plan, Annual Budget and Manpower planning. ...
Posted
21 days ago
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