100+ Internal Controls Jobs - July 2026 - High Salaries

Showing 185 jobs results for "internal controls"
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Chat Available
MYR2,000 - MYR3,500 Per Month
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. ...
Financial Reporting Data Entry
+10
Posted
3 hours ago
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Chat Available
MYR3,800 - MYR6,500 Per Month

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. ...
Auditing Financial Accounting
+5

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Posted
a day ago
Chat Available
MYR1,000 - MYR1,200 Per Month
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. ...
Auditing Financial Accounting
+5

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Posted
3 days ago
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MYR3,300 - MYR4,800 Per Month
  • 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. ...
Multitasking Leadership
+6
Posted
an hour ago
Undisclosed
Near Train Station
  • 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. ...

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Posted
10 days ago
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • Prepare financial statements and audit reports
  • Liaise with clients for audit documentation and information
  • Complete audit assignments within the stipulated deadlines ...
Financial Auditing Internal Controls
+5
Posted
10 days ago
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MYR3,200 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • 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. ...
Auditing Accounting Principles
+4
Posted
2 hours ago
MYR8,000 - MYR13,000 Per Month
  • • timeliness.
  • • Oversee preparation of financial statements in accordance with applicable accounting standards.
  • • Review journal entries, balance sheet reconciliations, and consolidation packs. ...
Financial Reporting Month-End Closing
+20
Posted
9 days ago
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MYR4,500 - MYR5,500 Per Month
  • 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. ...
Microsoft Excel Communication Skills
+9

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Posted
2 days ago
Chat Available
MYR5,000 - MYR6,500 Per Month
Near Train Station
  • 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 ...
Audit Microsoft Office
+1

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Posted
23 days ago
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Undisclosed
Fresh Graduates
Near Train Station
  • - Liaise and assist teammates in completing the engagements;
Auditing Accounting
+1
Posted
3 hours ago
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Chat Available
MYR2,600 - MYR3,200 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

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. ...
Auditing interpersonal
+3
Posted
a day ago
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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.
Financial statement analysis Auditing standards
+1
Posted
2 days ago
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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. ...
Auditing Communication
+3
Posted
a day ago
MYR900 - MYR1,000 Per Month
Fresh Graduates
  • Liaise with client for basic audit information.
  • Other ad-hoc tasks or duties as required.
  • Assist audit senior in performing audit fieldwork. ...

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Posted
4 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 ...
Auditing Financial Reporting
+5

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Posted
25 days 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; ...
Auditing Financial Accounting
+5
Posted
16 days ago
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation
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 ...
Auditing Accounting Principles
+6
Posted
a day ago
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jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a day ago
MYR800 - MYR1,000 Per Month
Fresh Graduates
Near Train Station
  • 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
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MYR4,000 - MYR6,000 Per Month
Near Train Station
  • • Supervise and guide junior audit staff
  • • Ensure audit assignments are completed within deadlines
  • • Ensure compliance with applicable auditing standards and regulations
Posted
a day ago
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Chat Available
MYR4,000 - MYR6,000 Per Month
Near Train Station
  • Preparation of financial statements and related reports
  • Lead team in the audit project
  • Able to communicate and liaise with audit clients to complete audit.
Auditing Financial Reporting
+4

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Posted
2 days ago
Chat Available
MYR800 - MYR1,000 Per Month
Near Train Station
  • 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. ...

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Posted
25 days ago
Chat Available
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. ...
Budgeting Financial Reporting
+1
Posted
a month ago
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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
MYR6,000 - MYR8,000 Per Month
Near Train Station
  • 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. ...
PowerPoint Power BI
+3
Posted
a month ago
Chat Available
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. ...
Communication Analytical Skills
+2

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Posted
a month ago
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Chat Available
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. ...
Taxation Tax Advisory
+11
Posted
3 days ago
MYR700 - MYR1,200 Per Month
Fresh Graduates
  • Prepare audit working papers and schedules.
  • Communicate findings and observations to the audit team.
  • Participate in client meetings and interviews as required. ...
Financial Reporting Audit Procedures
+10
Posted
a month ago
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MYR3,800 - 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. ...
Accounting Auditing
+1
Posted
3 days ago