11 Internal Control Jobs in Selangor - October 2026 - High Salaries
Showing 11 jobs results for
"internal control"
in Selangor
Senior Internal Controller
Undisclosed
Near Train Station
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
- Perform reviews of user access rights and role assignments to identify potential SoD conflicts
- Lead the end-to-end execution of the ICSA programme for designated entities in accordance with Group requirements ...
Be an early applicant!
Posted
4 days ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
Posted
a month ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
Posted
a month ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
Posted
a month ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Understand and address process deviations and exceptions through effective call and email handling.
- Maintain positive working relationships with cross-functional teams and business partners.
- Implement operational changes and process improvements. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Posted
2 months ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Near Train Station
- Review invoice costing and verify supporting documents for accuracy and completeness.
- Maintain proper filing and documentation of all accounting and financial records.
- Prepare annual budgets, financial forecasts, cash flow projections, and tax estimates. ...
Posted
2 months ago