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300+ Internal Control Jobs - October 2026 - High Salaries - Page 7
Showing 316 jobs results for
"internal control"
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Manage Alert
Undisclosed
Singapore
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Drive a risk-aware culture in the spirit of continuous improvement through proactively engaging with stakeholders and key cross-functional partners. Stay abreast of emerging technology, industry trends, and cutting-edge risks.
- Individuals who are completing or have recently completed a Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline. ...
Posted
15 days ago
SGD4,600 - SGD4,600 Per Month
Singapore
- Work closely with business units to strengthen processes, controls and operational risk management.
- Support internal/external audits, regulatory reviews and other governance-related initiatives.
- Degree in Banking, Finance, Accounting, Business or a related discipline. ...
Posted
13 days ago
Undisclosed
Singapore
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
- Individuals who are completing or have recently completed a Bachelor's degree in Computer Science, Statistics, Data Science, Mathematics, Artificial Intelligence, Strategic Management, or a related discipline.
- Strong logical thinking, excellent communication and interpersonal skills (including emotional intelligence). Exceptional teamwork spirit, fast-learning ability, and strong execution capabilities. ...
Posted
16 days ago
Undisclosed
Singapore
- Own and maintain internal control documentation, including business process flowcharts, process narratives, and Risk Control Matrices (RCMs) for key business processes such as order-to-cash and financial closing.
- Continuously monitor the operation of the internal control framework across SEA entities, identify control deficiencies and improvement opportunities, and escalate findings to management and Global Headquarters as appropriate.
- Identify and assess compliance requirements under applicable laws and regulations across SEA markets, including financial and operational requirements, related-party transactions, and information disclosure obligations relevant to ASICS Corporation as a listed entity. ...
Posted
3 days ago
Undisclosed
Singapore
- Conduct deep-dive data analysis and trend assessments to proactively identify control lapses, and design strategic process enhancements
- Drive remediation efforts from end to end, ensuring all tracked issues are resolved with high-quality outcomes and fully documented evidence of closure
- Provide advisory and guidance to Front Office teams, Investment Advisors, and Product Specialists regarding internal policies and regulatory compliance ...
Posted
23 days ago
Undisclosed
台灣
- Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
- Adapts communication to the large diversity of internal & ext. stakeholders (Mancom,managers,staff,auditors,Group/ Zone correspondents…)
- Defines and manages the Entity's Internal Control roadmap and priorities in agreement with his/her Managing Director ...
Posted
10 days ago
Undisclosed
Singapore
- 6-10 years
- Minimum 5 years of experience in either internal control, risk management, business management, audit, first-line-of-defense function or other relevant experience within Private Banking or Wealth Management
- Advanced proficiency in Microsoft Office (Excel, Word, Powerpoint); prior exposure to VBA macros, Power BI, Tableau, Python or SQL is a distinct advantage but not essential
Posted
10 days ago
Undisclosed
Singapore
- Conduct deep-dive data analysis and trend assessments to proactively identify control lapses, and design strategic process enhancements
- Drive remediation efforts from end to end, ensuring all tracked issues are resolved with high-quality outcomes and fully documented evidence of closure
- Provide advisory and guidance to Front Office teams, Investment Advisors, and Product Specialists regarding internal policies and regulatory compliance ...
Posted
10 days ago
MYR2,000 - MYR3,500 Per Month
KL City
- Identify unusual, irregular, or unauthorized expenses and conduct the necessary follow-up and investigation.
- Check supporting documents and transaction records to ensure accuracy and compliance with company procedures.
- Prepare and maintain internal reports and records. ...
Posted
11 days ago
Pilmico Foods Corporation
Undisclosed
KL City
- Have strong understanding of accounting standards
- Have strong understanding of internal control frameworks, risk management and audit procedures
- Prior internal control implementation or control testing experience preferred ...
Posted
13 days ago
Undisclosed
Port Klang
- Review and strengthen existing controls to ensure business and operational risks are effectively mitigated.
- Partner with stakeholders to resolve internal audit findings, control gaps and process non-compliance, ensuring timely and sustainable closure.
- Conduct periodic reviews, site visits and process discussions to validate compliance with established controls and procedures. ...
Posted
13 days ago
Undisclosed
Hong Kong
- Ensure the timely and high-quality completion of annual ICS reviews, boutique reviews, risk assessments, and compliance testing.
- Ensure that control risks, incidents, and mitigation progress are accurately recorded in Richemont’s digital ICS platform, enabling effective oversight by auditors, Group ICS, and the Richemont Audit Committee.
- Support market management in applying regional escalation procedures and reporting critical control failures or compliance incidents to the APAC Regional Compliance Committee. ...
Posted
14 days ago
Moore Associates Limited
Undisclosed
Singapore
- Conduct training sessions for operational teams and new employees.
- Maintain regular communication with internal and external auditors.
- Ensure consistency amongst the region. ...
Posted
21 days ago
Operational Risk - Internal Control Officer (Bank) Operational Risk - Internal Control Officer (Bank)
Recruit Avenue Pte. Ltd.
SGD4,000 - SGD6,000 Per Month
Singapore
- Support audit activities by coordinating and compiling required information.
- Follow up on audit findings and remediation actions.
- Assist with other operational risk and control-related matters as required. ...
Posted
9 days ago
Operational Risk - Internal Control Officer (Bank) Operational Risk - Internal Control Officer (Bank)
RECRUIT AVENUE PTE. LTD.
SGD4,000 - SGD4,000 Per Month
Singapore
- Support audit activities by coordinating and compiling required information.
- Follow up on audit findings and remediation actions.
- Assist with other operational risk and control-related matters as required. ...
Posted
9 days ago
Operational Risk - Internal Control Officer (Bank) Operational Risk - Internal Control Officer (Bank)
Recruit Avenue Pte. Ltd.
SGD4,000 - SGD5,500 Per Month
Singapore
- Support audit activities by coordinating and compiling required information.
- Follow up on audit findings and remediation actions.
- Assist with other operational risk and control-related matters as required. ...
Posted
9 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
24 days ago
Undisclosed
Singapore
- Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings.
- Assist in preparing follow‑up actions, dashboards, and summaries for management review.
- Provide support during internal and retail audits, including preparation of audit materials, follow‑up on requests, and file organization. ...
Posted
a month ago
MYR2,000 - MYR3,500 Per Month
KL City
- Identify unusual, irregular, or unauthorized expenses and conduct the necessary follow-up and investigation.
- Check supporting documents and transaction records to ensure accuracy and compliance with company procedures.
- Prepare and maintain internal reports and records. ...
Posted
23 days ago
Comet Plasma Control Technologies
Undisclosed
George Town
- Coordinate control testing, support internal and external audits, prepare management reports, and drive remediation and continuous improvement initiatives.
- Support Group Finance projects, deliver ICS training, and provide expertise on governance, risk management, and finance process optimization.
- Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, with 3–5 years of experience in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance. ...
Posted
19 days ago
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