- To prepare financial statement and other associated reports.
Today
300+ Internal Controls Jobs - October 2026 - High Salaries
Showing 319 jobs results for
"internal controls"
- Evaluate internal controls and identify areas for improvement
Today
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
7 days
- Prepare detailed workpapers and documentation to support audit findings
Today
- Prepare detailed audit reports, management letters, and financial statements.
Today
- Ensure timeliness of completion of audit assignments
1 day
- Support intercompany reconciliations and coordinate with overseas finance teams and external parties (auditors, tax agents, consultants).
Today
- Ensure audit assignments are completed within deadlines
Today
- Liaise with clients on audit matters and provide professional guidance.
3 days
- Work closely with team members and engagement leaders.
3 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
1 day
- Able to complete all tasks provided within given timeframe
Today
- Identify audit risks and develop appropriate audit procedures.
18 days
- Generating inventory reports and analyzing data to identify trends and optimization opportunities.
30+ days
- Assist in preparing audited financial statements and related reports.
9 days
- Prepare detailed audit reports, management letters, and financial statements.
7 days
- Prepare audit work papers and documentation in accordance with firm standards, ensuring clear and concise support for audit conclusions.
7 days
- Assist in drafting audit findings and recommendations.
25 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
2 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
28 days
- Understand and apply accounting standards (MPERS, MFRS) and regulations.
25 days
- Preparation of tax computation for clients under the supervision of seniors.
30+ days
- Execute the audit procedures as defined by engagement objectives and planned audit approach.
9 days
- Create and manage budgets, balance sheets and other related financial statements
30+ days
- Maintain organized and accurate audit documentation, ensuring all work is properly filed and referenced.
29 days
- Liaise with clients professionally to gather outstanding financial records and audit evidence.
30+ days
- Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
1 day
- Collaborate closely with engagement team members and audit leaders to ensure smooth execution of audit work.
30+ days
- Create and manage budgets, balance sheets and other related financial statements
18 days
- Gather and analyze audit evidence, documenting findings and conclusions.
18 days