Jobs
Companies
Forums
300+ Internal Control Jobs - October 2026 - High Salaries
Showing 313 jobs results for
"internal control"
Never miss any updates for Internal Control jobs
Manage Alert
Undisclosed
KL City
- Assist in organizing and coordinating internal control activities in his/her areas of responsibility (planning, maintenance, and reporting of the Company Internal Control evaluation)
- Conduct internal control assessment in accordance with Corporate Plan & Instructions
- Follow up with remediation plan / corrective action proposed by Process Owners in the event that control deficiency identify duringControl Assessment phase ...
Posted
a month ago
Undisclosed
Hong Kong
- Identify, investigate and report suspicious activity and transaction, and escalate any material risk relevant Information to Money Laundering Reporting Officer (MLRO) and submit suspicious transaction reports (STRs) to the JFIU in a timely manner;
- Implement the sanctions compliance program;
- Produce regular and ad-hoc AML/CFT MIS reports or metrics; ...
Posted
13 days ago
Undisclosed
Singapore
- Prepare and consolidate Group risk reports, including risk dashboards, Key Risk Indicators (KRIs), and insightful analysis for Management and Board reporting
- Support the review and tracking of compliance with Minimum Acceptable Controls (Controls Self-Assessment) across BUs
- Coordinate and review the insurance renewal process, including data consolidation, exposure analysis, and coverage review to ensure adequacy and cost-effectiveness ...
Posted
22 days ago
Undisclosed
Singapore
- Support APAC market internal control needs, including risk assessment for new business scenarios (AI products, cloud offerings, international expansion), ongoing compliance monitoring, and high-risk / high-spend area investigations.
- Serve as a trusted business advisor, providing day-to-day compliance consultation and risk insights to business stakeholders and management.
- Stay current with industry best practices and regulatory developments, growing together with team members and continuously enhancing the control framework. ...
Posted
23 days ago
Undisclosed
Singapore
- - Provide practical, business-oriented legal and risk advice on market expansion, commercial partnerships, customer and supplier contracts, investments and strategic projects.
- - Draft, review and negotiate commercial agreements, while managing external counsel, disputes, litigation and regulatory matters across multiple jurisdictions.
- - Monitor local legal and regulatory developments, including corporate, employment, data privacy, anti-bribery, sanctions, consumer protection and licensing requirements. ...
Posted
a month ago
Undisclosed
Singapore
- Provide ad hoc support to the team as needed to improve operational efficiency.
- Currently, in the final year of pursuing a degree in Accounting, Audit, Business, Risk Management, Data Analytics, Computer Science, or related fields.
- Proficiency in analytical skills and ability to work independently and collaboratively in a fast-paced, global environment. ...
Posted
11 days ago
Undisclosed
Singapore
- Provide ad hoc support to the team as needed to improve operational efficiency.
- Currently, in the final year of pursuing a degree in Accounting, Audit, Business, Risk Management, Data Analytics, Computer Science, or related fields.
- Proficiency in analytical skills and ability to work independently and collaboratively in a fast-paced, global environment. ...
Posted
14 days ago
Undisclosed
- Conduct regular compliance audits to ensure adherence to regulatory and company standards.
- Identify and mitigate risks by recommending practical solutions and improvements.
- Collaborate with cross-functional teams to enhance internal control frameworks. ...
Posted
a month ago
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
a month ago
Undisclosed
Hong Kong
- Support administration and recordkeeping related to hospitality and gifts
- Flight and hotel booking support
- Local transportation arrangements ...
Posted
8 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
- Monitor adherence to internal policies, delegated authority limits, and operating procedures.
- Track and follow up on corrective actions arising from audits, reviews, and risk assessments. ...
Posted
20 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
a month 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
Singapore
- Partner with key stakeholders across the region to strengthen control ownership and embed effective governance across business processes.
- At least 10-12 years of relevant experience across Internal Controls, Internal Audit, Risk Management, Compliance, Finance Controllership, or related disciplines within a multinational environment.
- Strong understanding of audit processes, internal controls, governance frameworks, and US GAAP and/or IFRS. ...
Posted
10 days ago
Undisclosed
Singapore
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
- Support coordination efforts with internal and external auditors to streamline regulatory, compliance, and financial statement audits.
- Facilitate the ongoing operationalisation of the Enterprise Risk Management framework across all corporate functions and business units. ...
Posted
6 days ago
Undisclosed
Singapore
- Identify operational gaps and process vulnerabilities, offering pragmatic recommendations for control enhancements that consider the challenges of frontline educators.
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
- Support coordination efforts with internal and external auditors to streamline regulatory, compliance, and financial statement audits. ...
Posted
10 days ago
Undisclosed
KL City
- Facilitate regular engagement meetings with Regional and Functional Leadership teams to discuss key control risks, improvement opportunities, and emerging concerns.
- Provide guidance on control design for new business activities, acquisitions, system implementations, and process changes.
- Promote a culture of accountability, risk awareness, and control ownership across the organization. ...
Posted
10 days ago
VOON & ASSOCIATES CONSULTANCY PTE. LTD.
SGD17,000 - SGD21,000 Per Month
Clementi
- Support risk mapping and prioritization
- Coordinate with Compliance, Quality and IT risk functions
- Define audit universe ...
Posted
15 days ago
Undisclosed
Singapore
- Drive remediation activities for audit findings, monitoring results, and compliance assessments to achieve timely closure of control deficiencies.
- Maintain and enhance Risk Control Matrices (RCMs), key control documentation, and supporting evidence to ensure audit readiness.
- Partner with Finance, Commercial, Operations, Supply Chain, Human Resources, Compliance, and Technology teams to embed effective controls into business processes. ...
Posted
10 days ago
Undisclosed
Singapore
- Drive remediation activities for audit findings, monitoring results, and compliance assessments to achieve timely closure of control deficiencies.
- Maintain and enhance Risk Control Matrices (RCMs), key control documentation, and supporting evidence to ensure audit readiness.
- Partner with Finance, Commercial, Operations, Supply Chain, Human Resources, Compliance, and Technology teams to embed effective controls into business processes. ...
Posted
10 days ago
Senior Executive, Compliance and Internal Controls Senior Executive, Compliance and Internal Controls
Alexandra Hospital, Singapore
Undisclosed
Singapore
- Collect, organise and analyse data to support the monitoring and enhancement of control effectiveness and efficiency.
- Support Failure Mode and Effects Analysis (FMEA) reviews to identify potential process failures, assess existing controls, recommend improvement opportunities, and monitor the implementation of agreed actions.
- Follow up on observations, maintain implementation trackers and prepare regular progress updates for management reporting. ...
Posted
17 days ago
Undisclosed
KL City
- Review and improve business processes to strengthen operational effectiveness.
- Support internal and external audits while ensuring timely remediation of control deficiencies.
- Promote best practices in controls, compliance, and governance across functions. ...
Posted
23 days ago
Empower Partners Singapore
Undisclosed
Singapore
- • Advise the front office on business controls, compliance matters and day-to-day risk issues
- • Translate regulatory requirements and internal policies into practical business processes
- • Partner with second-line Compliance to resolve issues and support sound business decisions ...
Posted
13 days ago
Undisclosed
- Follow up on all GRC action items to ensure timely closure and appropriate documentation.
- Escalate overdue actions, control deficiencies, and emerging risks to management.
- Support stakeholders in addressing control gaps and strengthening governance practices. ...
Posted
14 days ago
Undisclosed
Singapore
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
- Support coordination efforts with internal and external auditors to streamline regulatory, compliance, and financial statement audits.
- Facilitate the ongoing operationalisation of the Enterprise Risk Management framework across all corporate functions and business units. ...
Posted
a month ago
Undisclosed
KL City
- Facilitate regular engagement meetings with Regional and Functional Leadership teams to discuss key control risks, improvement opportunities, and emerging concerns.
- Provide guidance on control design for new business activities, acquisitions, system implementations, and process changes.
- Promote a culture of accountability, risk awareness, and control ownership across the organization. ...
Posted
a month ago
STE13509243 - Internal Controls, Manager (High Tech Manufacturing) STE13509243 - Internal Controls, Manager (High Tech Manufacturing)
ROBERT HALF INTERNATIONAL PTE. LTD.
SGD8,300 - SGD8,300 Per Month
Singapore
- Independently test internal controls for design, implementation, and operating effectiveness
- Monitor compliance metrics and prepare regular management updates
- Evaluate and oversee remediation of control deficiencies ...
Posted
a month ago
Browse Location:
More Location
Browse Company:
More Companies
Browse "internal control" Job By:
Browse "internal control" Job By:
More Industries