4 Internal Control Analyst Jobs in Federal Territory - June 2026 - High Salaries
Showing 4 jobs results for
"internal control analyst"
in Federal Territory
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Job "internal control analyst"
in "Federal Territory"
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Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
20 days ago
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
a month ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
12 days ago
Undisclosed
KL City
- Identify simplification, automation and standardisation opportunities to improve processes
- Support statutory audit for payroll requests
- Perform SOX testing and controls documentation to ensure compliance with SOX ...
Posted
18 days ago
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