100+ Internal Controls Jobs - July 2026 - High Salaries
Showing 185 jobs results for
"internal controls"
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. ...
Posted
3 hours ago
Chat Available
Audit Executive- Junior/ Senior
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. ...
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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. ...
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Posted
3 days ago
Audit Senior / Semi Senior
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. ...
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 ...
Posted
10 days ago
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. ...
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. ...
Posted
9 days ago
Chat Available
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. ...
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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 ...
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Posted
23 days ago
Chat Available
Undisclosed
Fresh Graduates
Near Train Station
- - Liaise and assist teammates in completing the engagements;
Posted
3 hours ago
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. ...
Posted
a day 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
2 days ago
Chat Available
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
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 ...
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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; ...
Posted
16 days ago
Chat Available
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 ...
Posted
a day ago
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. ...
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
Chat Available
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
Chat Available
Audit Senior Associate- Mandarin Speaker Needed
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.
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Posted
2 days ago
Chat Available
Company Confidential
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. ...
Posted
a month ago
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
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. ...
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. ...
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Posted
a month ago
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. ...
Posted
3 days ago
MYR700 - MYR1,200 Per Month
Fresh Graduates
Bandar Baru Bangi, 43650
- Prepare audit working papers and schedules.
- Communicate findings and observations to the audit team.
- Participate in client meetings and interviews as required. ...
Posted
a month ago
Chat Available
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. ...
Posted
3 days ago