100+ Internal Controls Jobs - July 2026 - High Salaries
显示188个工作的结果
"internal controls"
支持聊天
MYR2,000 - MYR3,000 每月
Fresh Graduates
靠近火车站
- Sorting out incoming and outgoing daily post and answering any queries.
- Process accounts payable (AP) and accounts receivable (AR).
- Follow up for document for management account ...
最后机会申请此工作。
Posted
11 hours ago
支持聊天
MYR2,000 - MYR3,500 每月
Fresh Graduates
- Document audit findings and identify potential issues or discrepancies.
- Communicate with clients to obtain necessary information and documentation.
- Prepare audit working papers and draft audit reports. ...
Posted
14 hours ago
支持聊天
Undisclosed
Puncak Alam, Selangor
- Strengthen internal controls and corporate governance in line with Bursa and SC standards.
- Oversee the full spectrum of finance functions including financial reporting, budgeting, forecasting, taxation, treasury, and financial risk management.
- Develop strategies to support business growth, capital planning, cost optimization, and profitability improvement. ...
最后机会申请此工作。
Posted
9 hours ago
支持聊天
Audit Executive- Junior/ Senior
MYR3,800 - MYR6,500 每月
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
2 days ago
支持聊天
Undisclosed
- Strengthen financial governance, internal controls, and reporting to meet Main Market standards.
- Lead and manage the Main Market uplift exercise, including:
- o Due diligence preparations ...
最后机会申请此工作。
Posted
9 hours ago
支持聊天
MYR1,000 - MYR1,200 每月
Fresh Graduates
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
最后机会申请此工作。
Posted
3 days ago
Audit Senior / Semi Senior
MYR3,300 - MYR4,800 每月
- Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements.
- Identify audit issues, internal control weaknesses and provide practical recommendations to clients.
- Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly. ...
Posted
12 hours ago
Undisclosed
靠近火车站
- Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
- Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
- Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...
最后机会申请此工作。
Posted
11 days ago
MYR2,500 - MYR4,000 每月
靠近火车站
- Prepare financial statements and audit reports
- Liaise with clients for audit documentation and information
- Complete audit assignments within the stipulated deadlines ...
Posted
10 days ago
MYR3,200 - MYR4,000 每月
Fresh Graduates
靠近火车站
- Execute the audit procedures as defined by engagement objectives and planned audit approach.
- Communicate and discuss potential audit issues with the Managers and Partners.
- Preparing tax computations for the audited reports. ...
Posted
12 hours ago
MYR8,000 - MYR13,000 每月
- • timeliness.
- • Oversee preparation of financial statements in accordance with applicable accounting standards.
- • Review journal entries, balance sheet reconciliations, and consolidation packs. ...
Posted
9 days ago
支持聊天
MYR4,500 - MYR5,500 每月
- Perform ad-hoc duties as assigned.
- Establishing and updating client records.
- Perform audit, assurance, and compliance work for clients, including analysis of controls and processes. ...
最后机会申请此工作。
Posted
3 days ago
支持聊天
MYR5,000 - MYR6,500 每月
靠近火车站
- To ensure timely closing of engagements, preparation of working papers and tax computation
- Work closely with Manager
- Independently handle multiple audit working paper and report concurrently ...
最后机会申请此工作。
Posted
24 days ago
支持聊天
Undisclosed
Fresh Graduates
靠近火车站
- - Liaise and assist teammates in completing the engagements;
Posted
13 hours ago
Junior/Senior Audit Executive
MYR3,600 - MYR5,300 每月
Fresh Graduates
- To prepare financial statement and other associated reports.
- To prepare tax computation and perform submission for corporate tax clients.
- Other tasks assigned by management.
Posted
3 days ago
支持聊天
MYR2,800 - MYR3,500 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Prepare audit work papers and documentation to support audit findings and conclusions, ensuring accuracy and completeness.
- Conduct testing of transactions and account balances to verify the accuracy and reliability of financial information.
- Communicate effectively with clients and audit team members to gather information and resolve audit-related issues. ...
Posted
2 days ago
MYR900 - MYR1,000 每月
Fresh Graduates
- Liaise with client for basic audit information.
- Other ad-hoc tasks or duties as required.
- Assist audit senior in performing audit fieldwork. ...
最后机会申请此工作。
Posted
4 days ago
支持聊天
MYR1,000 - MYR1,500 每月
Fresh Graduates
- Good communication and interpersonal skills
- Responsible, willing to learn, and able to work independently
- Able to meet deadlines and work under pressure ...
最后机会申请此工作。
Posted
25 days ago
MYR1,000 - MYR1,300 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Assist to complete other duties assigned by superior
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports; ...
Posted
16 days ago
MYR2,800 - MYR3,500 每月
+额外补偿
- Communicate findings and recommendations to senior auditors and clients.
- Stay updated on auditing standards, regulations, and best practices.
- Participate in team meetings and contribute to a collaborative audit environment. ...
Posted
a day ago
MYR800 - MYR1,000 每月
Fresh Graduates
靠近火车站
- Ensuring the timely completion of audits
- Assist senior on audit & tax related field
- Assist audit seniors and supervisors in performing audits ...
Posted
25 days ago
支持聊天
MYR2,600 - MYR3,200 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Conduct audit testing and prepare audit working papers in accordance with approved standards and requirements.
- Work independently with minimal supervision, fulfill all audit duties and functions, and meet deadlines.
- Assist in handling a portfolio of audit clients and independently communicate with clients. ...
Posted
a day ago
支持聊天
Audit Senior Associate- Mandarin Speaker Needed
MYR4,000 - MYR6,000 每月
靠近火车站
- Preparation of financial statements and related reports
- Lead team in the audit project
- Able to communicate and liaise with audit clients to complete audit.
最后机会申请此工作。
Posted
2 days ago
支持聊天
Company Confidential
MYR800 - MYR1,000 每月
靠近火车站
- Participate in the preparation of audit working papers, schedules, and summaries.
- Conduct preliminary research and data analysis to support audit fieldwork.
- Assist in identifying and documenting control deficiencies and recommending corrective actions. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Posted
a month ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 每月
Fresh Graduates
靠近火车站
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
- Collaborating with cross-functional teams to deliver seamless audit engagements
- Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
2 days ago
支持聊天
MYR6,000 - MYR8,000 每月
靠近火车站
- Support the HOD for Audit Execution & Reporting – Oversee audit processes, ensuring findings are well-documented, communicated, and implemented across the Group.
- Support HOD to lead and supervise conduct audits and review team members’ audit work.
- Maintain and update internal audit policies, procedures, and audit methodologies in line with best practices. ...
Posted
a month ago
支持聊天
MYR2,800 - MYR3,500 每月
+额外补偿
Fresh Graduates
靠近火车站
- Prepare detailed workpapers and documentation to support audit findings
- Collaborate with team members to ensure the timely completion of audits
- Stay abreast of industry developments and changes in auditing standards ...
Posted
a day ago
支持聊天
MYR6,500 - MYR8,500 monthly
- Draft audit reports, including findings and recommendations.
- Facilitate communication of audit results through written reports and oral presentations to management.
- Follow up on the implementation of agreed corrective actions on audit issues. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Work closely with internal teams to ensure accuracy and consistency of financial data
- Prepare and review income statements, balance sheets, and cash flow statements
- Provide first-level support to address customer inquiries related to financial matters ...
最后机会申请此工作。
Posted
8 hours ago