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300+ Internal Control Jobs - October 2026 - High Salaries
Showing 313 jobs results for
"internal control"
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Manage Alert
Undisclosed
KL City
- Issue findings reports and track remediation actions through to verified closure.
- Maintain a risk-based view of control effectiveness across data center entities, updating the control risk register as the environment and findings evolve.
- Conduct walkthroughs, interviews, and document reviews to assess whether operational procedures reflect actual practice on the ground. ...
Posted
a month ago
MYR8,500 - MYR14,000 Per Month
- Professional development
- Internal Control: 6 years (Required)
- Responsibilities:1. Internal Control & Compliance- Implement and maintain internal controls in line with Group standards, including newly acquired companies.- Ensure controls are properly designed, documented and embedded into business processes.- Conduct control reviews and walkthroughs covering RTR, PTP, OTC, Master Data, HR, Supply Chain and other key processes.- Monitor compliance with policies, approval workflows, DoA and internal control procedures. ...
Posted
6 days ago
Undisclosed
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
- Perform ad hoc duties and special assignments as required by management.
- Perform reviews of user access rights and role assignments to identify potential SoD conflicts. ...
Posted
7 days ago
Undisclosed
- Role Responsibilities
- Internal Controls & Compliance
- · Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired ...
Posted
7 days ago
MYR8,000 - MYR14,000 Per Month
- Review user access and role assignments for Segregation of Duties (SoD) conflicts and coordinate remediation.
- Lead and coordinate the Internal Control Self-Assessment (ICSA) process, identify control gaps and track remediation actions.
- Partner with management on internal control, governance and risk management matters. ...
Posted
7 days ago
Undisclosed
KL City
- Support the standardization of procedures while considering local operational and regulatory requirements.
- Conduct risk-based reviews, on-site assessments and targeted investigations where necessary.
- Project & Operational Controls ...
Posted
16 days ago
Undisclosed
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
- Act as a true Business Partner
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis ...
Posted
8 days ago
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
Exceltech Computers Pte. Ltd.
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
TRINITY CONSULTING SERVICES PTE. LTD.
Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Prepare profitability analysis as and when required by Superior
- Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion
- Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time ...
Posted
11 days ago
Undisclosed
Singapore
- Set service scope and expectations
- Advise client on risk management and general insurance issues and offer potential solutions
- Advise on local statutory insurance requirements ...
Posted
11 days ago
Undisclosed
- Coordinate periodic risk reviews with relevant stakeholders and follow up on risk mitigation actions.
- Prepare ERM reports, dashboards, and updates for Management and the Board Risk Committee.
- Support strategic risk assessments, emerging risk identification, and horizon-scanning activities. ...
Posted
15 days ago
Undisclosed
Singapore
- Championing innovation and data-led insights, not just within audits but across all IA activities where analytics can add value
- Working on automation and tooling projects to increase efficiency across IA including workflow automation, continuous auditing, leveraging AI, and building MI dashboards.
- 3+ years of experience in data analytics ...
Posted
10 days ago
Undisclosed
Singapore
- Assist in project coordination activities, including meeting notes, tracking action items, and supporting team deliverables
- Undergraduate currently in Year 2 or Year 3, persuing a degree in Artificial Intelligence, Business Analytics, Computer Science, Computer Engineering, Information Security, or a related discipline
- Basic data handling skills, including familiarity with Excel or spreadsheets (e.g. sorting, filtering, basic formulas) ...
Posted
16 days ago
Undisclosed
Singapore
- Regular review and update of ECRM guidelines and risk policies
- Develop a deep understanding of a portfolio of trading and supply desks
- Ensure integrity of pricing curves, market data, and valuation inputs ...
Posted
17 days ago
Undisclosed
Singapore
- Gain exposure to risks and internal control concepts - how to identify key risks and assess the design and effectiveness of internal controls
- Exposure to various industries and processes across Keppel businesses
- Develop analytical and critical thinking skills ...
Posted
4 days ago
Undisclosed
Hong Kong
- Identifying and addressing regulatory changes impacting distribution practices.
- Regular updates on compliance issues and policy changes to the distribution team.
- Collaboration with intermediaries and distribution teams to ensure adherence to compliance and risk management standards. ...
Posted
8 days ago
Undisclosed
Singapore
- Regular review and update of ECRM guidelines and risk policies
- Develop a deep understanding of a portfolio of trading and supply desks
- Ensure integrity of pricing curves, market data, and valuation inputs ...
Posted
20 days ago
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