300+ Internal Controls Jobs - September 2026 - High Salaries
Showing 337 jobs results for
"internal controls"
Chat Available
MYR3,500 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Ensure audit assignments are completed within deadlines
- Ensure compliance with applicable auditing standards and regulations
- Lead and manage statutory audit engagements ...
Be an early applicant!
Posted
10 hours ago
Chat Available
MYR5,000 - MYR7,000 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in the preparation of audit reports and financial statements.
- Communicate with clients to obtain necessary information and documentation.
- Identify and report audit findings and potential issues to supervisors. ...
Be an early applicant!
Posted
a day ago
Chat Available
MYR4,000 - MYR4,500 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Understand and apply accounting standards (MPERS, MFRS) and regulations.
- Support the review of internal controls and accounting systems, and recommend improvements.
- Prepare proper audit documentation to support work performed. ...
Be an early applicant!
Posted
a day ago
Chat Available
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Liaise with clients professionally to gather outstanding financial records and audit evidence.
- Draft financial statements in compliance with MFRS and MPERS reporting standards.
- Assist in planning and executing statutory audit engagements for diverse small-and-medium enterprises (SMEs). ...
Be an early applicant!
Posted
3 hours ago
Chat Available
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Organize and manage the plant internal audit system and the corrective action reporting system.
- Conduct Quality Systems audits and assist in training/guidance to other auditors.
- Host external Quality System audits. ...
Be an early applicant!
Posted
8 hours ago
Chat Available
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
2 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- 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
16 days ago
MYR3,300 - MYR4,200 Per Month
Fresh Graduates
- 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 ...
Be an early applicant!
Posted
14 days ago
Chat Available
MYR6,000 - MYR6,500 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Office is conveniently accessible via LRT Kerinchi Station.
- Group insurance and hospitalizations.
- Medical treatment, vision, and dental claims. ...
Be an early applicant!
Posted
a month ago
Chat Available
MYR3,500 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Ensure audit assignments are completed within deadlines
- Ensure compliance with applicable auditing standards and regulations
- Lead and manage statutory audit engagements ...
Be an early applicant!
Posted
14 days ago
Chat Available
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.
Be an early applicant!
Posted
14 days ago
Chat Available
MYR3,500 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Ensure audit assignments are completed within deadlines
- Ensure compliance with applicable auditing standards and regulations
- Lead and manage statutory audit engagements ...
Be an early applicant!
Posted
16 days ago
MYR3,300 - MYR4,200 Per Month
Fresh Graduates
- 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 ...
Be an early applicant!
Posted
a month ago
MYR2,800 - MYR3,800 Per Month
- d) Ability to travel outstation for job assignments; and
- e) General computing knowledge, particularly with Office software.
Be an early applicant!
Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Air Itam, Pulau Pinang
- Liaise with clients to obtain necessary information and clarify queries
- Support the team in implementing and adhering to audit methodologies and quality standards
- Continuously update your knowledge of accounting regulations and best practices ...
Be an early applicant!
Posted
2 months 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
a day ago
Chat Available
MYR4,500 - MYR6,400 Per Month
Near Train Station
- Complete audit assignments independently and within the required timeline.
- Identify and resolve audit-related issues.
- Communicate with clients and team members regarding audit matters. ...
Be an early applicant!
Posted
6 days ago
Chat Available
MYR1,700 - MYR3,300 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
6 days ago
Chat Available
MYR4,500 - MYR6,500 Per Month
- Collaborate closely with engagement team members and audit leaders to ensure smooth execution of audit work.
- Provide guidance, coaching, and support to junior team members when necessary.
- Assess existing processes and controls, identify potential areas for improvement, and deliver practical, value-added recommendations to clients. ...
Be an early applicant!
Posted
20 days ago
Chat Available
MYR4,500 - MYR6,500 Per Month
- Collaborate closely with engagement team members and audit leaders to ensure smooth execution of audit work.
- Provide guidance, coaching, and support to junior team members when necessary.
- Assess existing processes and controls, identify potential areas for improvement, and deliver practical, value-added recommendations to clients. ...
Be an early applicant!
Posted
20 days ago
MYR12,000 - MYR15,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Manage day-to-day working capital: billing milestones, receivable collection, supplier payment runs, and procurement funding requirements in a project-based environment.
- Lead, supervise, and develop the accounts payable and accounts receivable executive, setting clear standards for turnaround, accuracy, and documentation.
- Oversee the finance operations of the China subsidiary: local bookkeeping and statutory filings, intercompany reconciliations, transfer pricing documentation, FX exposure monitoring, and alignment of local records to group reporting standards. ...
Be an early applicant!
Posted
a month ago
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist senior team members in preparing reports and audit findings.
- Communicate with clients to obtain required documents and information.
- Lead and supervise audit engagements from planning to completion. ...
Posted
8 days ago
MYR5,000 - MYR7,000 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in the preparation of audit reports and financial statements.
- Communicate with clients to obtain necessary information and documentation.
- Identify and report audit findings and potential issues to supervisors. ...
Posted
16 days ago
Chat Available
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
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
3 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Assist senior in preparing audit schedules and audit procedures.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Reply to Manager’s review points within timeframe given. ...
Be an early applicant!
Posted
6 days ago
Chat Available
MYR4,500 - MYR6,400 Per Month
- Complete audit assignments independently and within the required timeline.
- Identify and resolve audit-related issues.
- Communicate with clients and team members regarding audit matters. ...
Be an early applicant!
Posted
6 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Assist senior in preparing audit schedules and audit procedures.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Reply to Manager’s review points within timeframe given. ...
Be an early applicant!
Posted
6 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
25200 Kuantan, Kuantan
- Document audit findings and prepare work papers.
- Communicate with clients to gather information and clarify issues.
- Identify potential risks and control weaknesses. ...
Posted
20 days ago
Chat Available
MYR3,000 - MYR4,500 Per Month
Near Train Station
- Assist the audit team in completing assignments accurately and within deadlines.
- Communicate with team members and clients when required.
- Carry out the full scope of audit assignments for small and medium-sized clients. ...
Be an early applicant!
Posted
6 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
25200 Kuantan, Kuantan
- Document audit findings and prepare work papers.
- Communicate with clients to gather information and clarify issues.
- Identify potential risks and control weaknesses. ...
Posted
20 days ago