100+ Internal Controls Jobs - June 2026 - High Salaries
Showing 168 jobs results for
"internal controls"
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
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Posted
6 hours 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
9 hours 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. ...
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Posted
10 hours 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
10 hours ago
MYR3,000 - MYR4,000 Per Month
- Tax & Compliance: Handle SST filing, corporate tax submission, and ensure alignment with Malaysian Public Ruling guidelines.
- External Liaison: Coordinate year-end financial reporting with external auditors, tax agents, and company secretaries.
- Full Sets of Accounts: Manage monthly closing, P&L statements, balance sheets, and cash flow. ...
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Posted
2 hours ago
Chat Available
Senior Audit Executive
MYR4,000 - MYR7,000 Per Month
- Identify accounting and audit issues and propose solutions
- Ensure timely completion of audit tasks and reporting
- Liaise with clients and manage audit queries professionally ...
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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
9 hours 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
9 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. ...
Posted
a day 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
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Posted
18 days ago
Chat Available
MYR2,500 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- Support senior auditors in completing audit tasks
- Communicate with clients for audit-related matters
- Ensure compliance with accounting standards and deadline ...
Posted
10 hours 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
18 days 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
12 days 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. ...
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Posted
23 days 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
2 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
3 days 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
3 days 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
3 days ago
MYR8,000 - MYR10,000 Per Month
- 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. ...
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Posted
a day 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
3 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- 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
3 days ago
Chat Available
MYR3,300 - MYR3,800 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 ...
Posted
10 hours ago
Chat Available
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Assist in audit assignments under the guidance of seniors and managers
- Perform audit fieldwork, documentation, and basic analysis
- Carry out other duties as assigned from time to time
Posted
3 days ago
Chat Available
MYR1,000 - MYR1,500 Per Month
Fresh Graduates
- Good communication and interpersonal skills
- Responsible, willing to learn, and able to work independently
- Able to meet deadlines and work under pressure ...
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Posted
24 days ago
Chat Available
MYR1,200 - MYR1,500 monthly
Near Train Station
- To provide detailed analytical reviews of financial statements, reports and/or any documents relating thereof.
- To identify and execute the audit procedures as defined by engagement objectives and planned audit approach.
- To coordinate, communicate and discuss any arising and/or potential audit issues with your superior and to provide and propose solutions to resolve said issues for your superior’s consideration. ...
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Posted
18 days ago
MYR1,000 - MYR1,500 Per Month
Near Train Station
- Assist in data collection, analysis, and documentation
- Liaise with clients to obtain necessary information
- Support the audit team in administrative and ad hoc tasks ...
Posted
13 days ago
MYR1,000 - MYR1,500 Per Month
Fresh Graduates
- Able to communicate and liaise with audit clients to complete audit.
- Assisting members of audit department as they perform their duties
- Preparation of financial statements and related reports ...
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Posted
a month ago
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- 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
18 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
2 days ago
MYR1,000 - MYR1,500 monthly
Fresh Graduates
George Town, Pulau Pinang
Be an early applicant!
Posted
19 days ago