1,300+ Finance Internship Jobs in Kuala Lumpur - September 2026 - High Salaries

Showing 1,374 jobs results for "finance internship" in Kuala Lumpur
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KL City

  • Opportunity to lead finance transformation and drive meaningful business impact.
  • Exposure to regional stakeholders and senior leadership in a highly collaborative environment.
  • Attractive remuneration package, career progression opportunities, and a flexible, growth-oriented culture. ...
Posted
10 days ago

MHA Consultancy Services Sdn Bhd

KL City

  • Financial Reporting – Prepare transaction, payment and finance reports and highlight unusual activities or key variances.
  • Stakeholder Coordination – Work closely with Finance, Operations and other departments to ensure smooth financial processes.
  • AI & Automation – Use AI tools and automation to improve finance workflows and work with the Automation team to improve efficiency. ...
Posted
10 days ago

KL City

  • Requirements for the Role:
  • The Package:
Posted
10 days ago

Peter Stuyvesant Travel

KL City

  • Support the preparation of management and financial reports (e.g., profit and loss statements, balance sheets).
  • Ensure compliance with internal financial policies and external regulatory requirements.
  • Assist in the preparation for internal and external audits. ...
Posted
11 days ago

AL HIDAYAH GROUP

KL City

  • Review and approve journals, reconciliations and key accounting schedules prepared by the team.
  • Ensure timely and accurate preparation of monthly financial results, balance sheet reconciliations and management reporting.
  • Own the statutory reporting process, including external audits, corporate tax, GST/VAT/SST, withholding taxes and regulatory compliance across multiple jurisdictions. ...
Posted
11 days ago

Aeruma Group Sdn Bhd

KL City

  • Perform bank reconciliations and monitor daily cash flow.
  • Assist in budgeting, forecasting, and financial planning activities.
  • Maintain an organized financial filing system and ensure data integrity. ...
Posted
11 days ago

Sunway Medical Centre Velocity, Cheras Maluri KL

KL City

  • Investigate and resolve cashier-related issues.
  • Monitor and track cashier cash loans.
  • Generate and send non-trade invoices (e.g. rental, parking, sponsorship, etc.) via JDE. ...
Posted
11 days ago

KL City

  • Ensure timely month-end closing and standardized reporting timelines across the group.
  • Prepare and review consolidated financial statements for the Group.
  • Ensure accurate intercompany reconciliations, eliminations, and foreign currency translations. ...
Posted
12 days ago

Fairview International School

KL City

  • Analyse financial performance, variances, trends, and key financial indicators.
  • Provide meaningful financial analysis and recommendations to management.
  • Ensure accurate month-end and year-end closing processes. ...
Posted
12 days ago

AL HIDAYAH GROUP

KL City

  • Analyse the Company's financial performance and provide recommendations to Management including Company's income, expenditure, financial commitments and liquidity position.
  • Liaise closely with the Account Department in relation to the Company's accounting and financial matters.
  • Provide financial analysis, financial ratios, cash flow analysis and other relevant information to support business decisions. ...
Posted
12 days ago

KL City

  • Booking the records of the company's economic activities timely and accurately.
  • Calculate/declare all taxes of company under the law requirement.
  • Track the development and changes of MFRS,update the company's financial policies and regulations in time. ...
Posted
12 days ago

KL City

  • Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
  • Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
  • Ensure finance processes comply with company policies and internal controls. ...
Posted
12 days ago

KL City

  • Support the facilitation and approval process for business cases and expense requests.
  • Manage and oversee monthly closing activities for General Operating Expenses (GOE), Capital Expenditure (CAPEX), and project accounting to ensure timely and accurate records.
  • Review month-end GOE allocations by Line of Business (LOB) for accuracy and completeness. ...
Posted
12 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
13 days ago
  • Process supplier invoices and ensure timely payments.
  • Perform bank reconciliations and maintain accurate accounting records.
  • Assist in monthly and yearly closing activities. ...
Posted
13 days ago

KL City

  • Compile and review owner statements to ensure accuracy and completeness, and analyse owner payout performance across buildings to understand key drivers and trends.
  • Review staff expense claims to ensure compliance with company policies and verify the accuracy and completeness of supporting documents.
  • Assist external auditors during the annual audit and prepare required schedules and supporting documents. ...
Posted
13 days ago

KL City

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Posted
13 days ago

KL City

  • Ensure compliance with financial regulations and standards.
  • Lead and develop the finance team, fostering a culture of continuous improvement and accountability.
  • Draft and review technical accounting papers, memos, and policy updates to ensure compliance and address emerging accounting issues. ...
Posted
13 days ago

KL City

  • Help reconcile accounts, including bank statements and ledgers
  • Participate in internal audits and compliance reviews
  • Conduct research on market trends, competitor performance, and financial regulations ...
Posted
14 days ago

KL City

  • Learning and development opportunities
  • Participation in employee activities and engagement programmes
  • Exposure to an international hospitality brand ...
Posted
12 days ago

KL City

Posted
14 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
14 days ago

KL City

  • Collaborate with own team and other process teams to identify and implement opportunities for improvement.
  • Currently pursuing a Bachelor's Degree in Accounting, Banking, Finance, Computer Science, Data Analytics, or related disciplines.
  • Minimum CGPA of 3.00/4.00 (or equivalent academic achievement). ...
Posted
15 days ago

Marriott International

KL City

  • PREFERRED QUALIFICATIONS
  • Education: High school diploma or G.E.D. equivalent.
  • Related Work Experience: At least 1 year of related work experience. ...
Posted
14 days ago
  • Check daily collection report (2 times a week)
  • Check customer payment status & give ref no (ever day)
  • E invoice checking -sql, emax, lhdn portal (once a week) ...
Posted
14 days ago

KL City

  • Respond to vendor inquiries regarding payments and invoices
  • To assist in month end closing.
  • Support audits by providing requested documentation ...
Posted
14 days ago

KL City

  • Prepare weekly payment schedules for the Group and submit them for review and approval in accordance with the established approval process.
  • Maintain monthly closing checklists, supporting schedules and exception journal entry logs for all assigned companies.
  • Prepare and assist with banking facilities and financial instruments, including letters of credit, trust receipts, bills of exchange and bankers’ acceptances, where applicable. ...
Posted
15 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Develop and maintain financial models and forecasts to support business growth and investment decisions.
  • Identify financial risks, cost-saving opportunities, and areas for improved efficiency.
  • Oversee the full spectrum of accounting and finance operations. ...
Posted
15 days ago

KL City

  • Manage accounts payable and receivable, ensuring timely payments and collections.
  • Track inventory costing using FIFO or Weighted Average Cost methods.
  • Conduct monthly stock take to ensure accurate inventory valuation and minimize discrepancies. ...
Posted
15 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Process invoices, payment requests, petty cash transactions, staff claims, and reimbursements.
  • Verify that all claims and expenses are supported by the necessary receipts, invoices, and approvals.
  • Maintain accurate accounts payable and accounts receivable records. ...
Posted
15 days ago