100+ Internal Controls Jobs - June 2026 - High Salaries
Showing 171 jobs results for
"internal controls"
Chat Available
MYR7,000 - MYR8,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Monitor daily transaction activities to ensure completeness and accuracy of records.
- Prepare reconciliation reports and provide regular updates to management.
- Maintain accurate transaction logs and supporting documentation for internal audit and compliance purposes. ...
Posted
17 hours ago
Chat Available
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
- Assist in drafting audit findings and recommendations.
- Communicate with clients to gather required information and clarify audit queries.
- Maintain good working relationships with clients and provide basic accounting insights. ...
Be an early applicant!
Posted
15 hours ago
MYR1,800 - MYR2,200 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Create and manage budgets, balance sheets and other related financial statements
- Analyze and recommend changes in internal audit controls
- Identify and evaluate procedures and policies in tax reporting processes ...
Posted
a month ago
Chat Available
MYR2,800 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business
Posted
an hour ago
Chat Available
MYR4,700 - MYR6,500 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Identify audit risks and recommend practical improvements
- Assist in audit reporting and stakeholder presentations
- Track remediation actions and follow up on audit findings ...
Posted
a month ago
Undisclosed
- Establish and maintain relationship with middle management to ensure effective engagement, communication and execution of audit recommendation
- Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for review by the Manager
Be an early applicant!
Posted
16 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month
DAMANSARA PERDANA, Selangor
Near Train Station
- Communicate audit findings and recommendations to management
- Assist in developing audit plans, programs, and procedures
- Stay updated on industry regulations, auditing standards, and best practices ...
Posted
15 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month
DAMANSARA PERDANA, Selangor
Near Train Station
- Communicate audit findings and recommendations to management
- Assist in developing audit plans, programs, and procedures
- Stay updated on industry regulations, auditing standards, and best practices ...
Posted
15 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Preparation of tax computation for clients under the supervision of seniors.
- Support seniors and managers to complete assignments within deadlines.
- Perform ad-hoc duties and assignments as required. ...
Posted
16 days ago
MYR2,600 - MYR3,200 Per Month
Fresh Graduates
Near Train Station
- 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
16 days ago
Audit Assistant (Semi Senior and Above)
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
- Analyze, identify weaknesses and recommend changes in internal controls
- Identify and evaluate procedures and policies in tax reporting processes
- Communicate with clients ...
Posted
an hour ago
Junior/Senior Audit Executive
MYR3,600 - MYR5,300 Per Month
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
10 days ago
Chat Available
MYR4,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Involve in department routine operations and admin works
- Assist in ad-hoc assignments
- Assist in completing audit assignments under guidance ...
Posted
14 days ago
Chat Available
Audit Assistant/ Audit Senior Assistant
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
- Utilize Sage UBS Accounting Software for data extraction, analysis, and reporting purposes.
- Assist in the preparation of tax computations and returns using Brasstax software. ...
Be an early applicant!
Posted
a day ago
MYR5,500 - MYR6,500 Per Month
Near Train Station
- Prepare and present audit reports to management, highlighting any issues and recommendations.
- Stay updated on the latest developments in audit practices and tax compliance.
- Review audit files and ensure the work meets quality standards. ...
Be an early applicant!
Posted
21 days ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- 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
23 days ago
Chat Available
MYR2,800 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Perform other related tasks as assigned from time to time
- Prepare audit working papers, audited financial statements, and audit reports in a timely manner
- Prepare basic tax computations and supporting worksheets ...
Posted
a month ago
Chat Available
MYR2,700 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
- Communicate effectively with client personnel to gather necessary information, clarify discrepancies, and address audit queries.
- Participate in risk assessment procedures and contribute to the identification of key audit areas.
- Support the audit team in preparing audit reports and management letters, highlighting findings and recommendations. ...
Posted
2 days ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- 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
23 days ago
MYR4,000 - MYR5,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and review audit working papers in compliance with auditing standards
- Draft financial statements and audit reports
- Liaise with clients and act as the main point of contact during engagements ...
Posted
a month ago
MYR2,600 - MYR3,200 Per Month
Fresh Graduates
- 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
2 days ago
Undisclosed
Fresh Graduates
Near Train Station
- Evaluate the adequacy and effectiveness of existing governance, risk and control systems, policies, procedures, practices
- Advise clients on improving and strengthening their governance, risk and control systems to safeguard assets, enhance operational efficiency and manage risk.
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
13 days ago
Audit Associate / Senior Audit Executive
MYR3,000 - MYR5,000 Per Month
Near Train Station
- Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
- Acts as an ambassador of the Firm, building relationships and promoting the Firm at every opportunity to facilitate new business opportunities
- Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. ...
Posted
a day ago
Chat Available
Audit Assistant / Senior (Kota Damansara)
MYR2,800 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Perform other related tasks as assigned from time to time
- Prepare audit working papers, audited financial statements, and audit reports in a timely manner
- Prepare basic tax computations and supporting worksheets ...
Posted
a day ago
Audit Associate/Senior @ Bandar Sri Damansara
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- 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
Chat Available
Semi Senior Audit - Audit & Accounting Firm (Urgent Hiring)
MYR3,000 - MYR4,000 Per Month
George Town, Pulau Pinang
- Analyze and recommend changes in internal audit controls
- Identify and evaluate procedures and policies in tax reporting processes
- Prepare audit paperwork in accordance with standards and requirements ...
Posted
2 hours ago
MYR2,000 - MYR2,800 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
- Participate in audit preparation by organizing and retrieving financial documents as requested.
- Assist in the processing of payroll and related tax filings.
- Utilize Microsoft Excel for data analysis, spreadsheet creation, and financial modeling. ...
Posted
a month ago
MYR2,500 - MYR3,000
+Additional Compensation
Fresh Graduates
Near Train Station
- Client Liaison: Collaborate with clients to gather information and provide status updates on engagements.
- Support: Assist seniors and managers with audit planning, execution, and closing processes.
Posted
a day ago
MYR2,800 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
- Communicate audit findings and recommendations clearly to clients and management
- Liaise with clients and internal teams to resolve audit-related matters
- Ensure audit assignments are completed within deadlines and in compliance with accounting standards ...
Posted
2 days ago
MYR4,000 - MYR5,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and review audit working papers in compliance with auditing standards
- Draft financial statements and audit reports
- Liaise with clients and act as the main point of contact during engagements ...
Posted
a day ago